Grow your business safely with ANTONIO ESTEVES EURL
All the information you need about ANTONIO ESTEVES EURL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANTONIO ESTEVES EURL >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ANTONIO ESTEVES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ANTONIO ESTEVES EURL |
| Siren | 520550211 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50164 |
| Management number | 2010B04076 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 1 503.00 | 1 218.00 | 285.00 | 1 503.00 |
050 Raw materials, supplies, in progress | 3 088.00 | 3 088.00 | 3 088.00 | |
068 Receivables – Trade and related accounts | 29 157.00 | 29 157.00 | 29 157.00 | |
072 Receivables – Other | 4 030.00 | 4 030.00 | 4 030.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 36 940.00 | 36 940.00 | 36 940.00 | |
110 Total Assets | 38 443.00 | 1 218.00 | 37 225.00 | 38 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 638.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 17 066.00 | |||
156 Loans and similar debts | 8 318.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 531.00 | |||
172 Other debts | 10 936.00 | |||
176 Total debts | 20 159.00 | |||
180 Liabilities Total | 37 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 624.00 | 175 624.00 | ||
222 Inventory production | -9 777.00 | -9 777.00 | ||
232 Total operating income excluding VAT | 165 850.00 | 165 850.00 | ||
242 Other external expenses | 76 172.00 | 76 172.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 6 103.00 | 6 103.00 | ||
250 Staff compensation | 64 105.00 | 64 105.00 | ||
252 Social security contributions | 19 443.00 | 19 443.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 994.00 | 165 994.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 503.00 | 1 503.00 | ||
all companies in France
Complete and comprehensive database.
