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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84734 |
| Management number | 2010B04076 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 37 193.00 | 4 557.00 | 32 637.00 | 37 193.00 |
072 Receivables – Other | 7 462.00 | 7 462.00 | 7 462.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 48 326.00 | 4 557.00 | 43 769.00 | 48 326.00 |
110 Total Assets | 49 829.00 | 5 775.00 | 44 054.00 | 49 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 966.00 | |||
136 Profit for the Year | 8 447.00 | |||
142 Total Equity - Total I | 25 513.00 | |||
156 Loans and similar debts | 2 660.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 14 862.00 | |||
176 Total debts | 18 541.00 | |||
180 Liabilities Total | 44 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 999.00 | 137 999.00 | ||
222 Inventory production | -88.00 | -88.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 142 413.00 | 142 413.00 | ||
242 Other external expenses | 58 345.00 | 58 345.00 | ||
244 Taxes, duties and similar payments | 3 790.00 | 3 790.00 | ||
250 Staff compensation | 52 371.00 | 52 371.00 | ||
252 Social security contributions | 14 244.00 | 14 244.00 | ||
256 Provisions | 4 557.00 | 4 557.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 308.00 | 133 308.00 | ||
270 Operating profit | 9 105.00 | 9 105.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 8 447.00 | 8 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 503.00 | 1 503.00 | ||
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