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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : EURL ANTONIOLLI PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | EURL ANTONIOLLI PATRICK |
| Siren | 511696783 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 368 |
| Management number | 2009B00129 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32330 COURRENSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 480.00 | 9 480.00 | 9 480.00 | |
028 Tangible Assets | 31 504.00 | 31 240.00 | 264.00 | 31 504.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 41 362.00 | 31 240.00 | 10 122.00 | 41 362.00 |
068 Receivables – Trade and related accounts | 15 693.00 | 15 693.00 | 15 693.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
080 Sellable securities | 75 206.00 | 75 206.00 | 75 206.00 | |
084 Cash | 48 227.00 | 48 227.00 | 48 227.00 | |
096 Total Current Assets + Prepaid Expenses | 141 513.00 | 141 513.00 | 141 513.00 | |
110 Total Assets | 182 875.00 | 31 240.00 | 151 635.00 | 182 875.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 102 136.00 | |||
136 Profit for the Year | 5 810.00 | |||
142 Total Equity - Total I | 116 196.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 424.00 | |||
172 Other debts | 29 941.00 | |||
176 Total debts | 35 440.00 | |||
180 Liabilities Total | 151 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 801.00 | 95 801.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 95 804.00 | 95 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 914.00 | 30 914.00 | ||
242 Other external expenses | 29 597.00 | 29 597.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 342.00 | ||
250 Staff compensation | 18 759.00 | 18 759.00 | ||
252 Social security contributions | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 373.00 | 89 373.00 | ||
270 Operating profit | 6 430.00 | 6 430.00 | ||
280 Financial income | 404.00 | 404.00 | ||
306 Income tax's | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 5 810.00 | 5 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 362.00 | 41 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 735.00 | 12 735.00 | ||
378 Amount of deductible VAT on goods and services | 8 172.00 | 8 172.00 | ||
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