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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURL ANTI TRAFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | EURL ANTI TRAFIC |
| Siren | 499473619 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42832 |
| Management number | 2007B05851 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 976.00 | 53 749.00 | 3 227.00 | 56 976.00 |
044 Total Fixed Assets | 56 976.00 | 53 749.00 | 3 227.00 | 56 976.00 |
064 Advances and down payments on orders | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 11 009.00 | 11 009.00 | 11 009.00 | |
096 Total Current Assets + Prepaid Expenses | 12 192.00 | 12 192.00 | 12 192.00 | |
110 Total Assets | 69 169.00 | 53 749.00 | 15 419.00 | 69 169.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -11 441.00 | |||
136 Profit for the Year | 5 828.00 | |||
142 Total Equity - Total I | -5 536.00 | |||
156 Loans and similar debts | 17 578.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 1 331.00 | |||
176 Total debts | 20 956.00 | |||
180 Liabilities Total | 15 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 151.00 | 15 151.00 | ||
226 Operating subsidies received | 23 349.00 | 23 349.00 | ||
230 Other income | 4 342.00 | 4 342.00 | ||
232 Total operating income excluding VAT | 42 841.00 | 42 841.00 | ||
242 Other external expenses | 31 130.00 | 31 130.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 36 636.00 | 36 636.00 | ||
270 Operating profit | 6 206.00 | 6 206.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 5 828.00 | 5 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 976.00 | 56 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 515.00 | 1 515.00 | ||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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