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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EURL ANTENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | EURL ANTENZO |
| Siren | 834791873 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 676 |
| Management number | 2018B00048 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Herm |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 399.00 | 12 587.00 | 153 812.00 | 166 399.00 |
044 Total Fixed Assets | 166 399.00 | 12 587.00 | 153 812.00 | 166 399.00 |
072 Receivables – Other | ||||
084 Cash | 4 439.00 | 4 439.00 | 4 439.00 | |
096 Total Current Assets + Prepaid Expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
110 Total Assets | 170 838.00 | 12 587.00 | 158 251.00 | 170 838.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 812.00 | |||
136 Profit for the Year | 2 867.00 | |||
142 Total Equity - Total I | 7 055.00 | |||
156 Loans and similar debts | 137 647.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 977.00 | |||
172 Other debts | 13 503.00 | |||
176 Total debts | 151 196.00 | |||
180 Liabilities Total | 158 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 006.00 | 9 000.00 | 12 006.00 | |
230 Other income | 180.00 | 180.00 | 180.00 | |
232 Total operating income excluding VAT | 12 186.00 | 9 180.00 | 12 186.00 | |
242 Other external expenses | 2 337.00 | 3 492.00 | 2 337.00 | |
244 Taxes, duties and similar payments | 564.00 | 547.00 | 564.00 | |
250 Staff compensation | 1 215.00 | 1 283.00 | 1 215.00 | |
254 Depreciation and amortization | 6 036.00 | 5 823.00 | 6 036.00 | |
264 Total operating expenses | 10 152.00 | 11 145.00 | 10 152.00 | |
270 Operating profit | 2 034.00 | -1 965.00 | 2 034.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | 3 500.00 | |
294 Financial expenses | 2 667.00 | 2 786.00 | 2 667.00 | |
310 Profit or loss | 2 867.00 | -1 251.00 | 2 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 165 770.00 | 165 770.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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