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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : EURL ANTOINE ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | EURL ANTOINE ERIC |
| Siren | 501685028 |
| Closing | 2022-12-31 |
| Registry code | 0202 |
| Registration number | 1145 |
| Management number | 2007B50105 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02410 SAINT-GOBAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 475.00 | 18 519.00 | 15 956.00 | 34 475.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 34 575.00 | 18 519.00 | 16 056.00 | 34 575.00 |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 147.00 | 6 147.00 | 6 147.00 | |
084 Cash | 896.00 | 896.00 | 896.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 7 726.00 | 7 726.00 | 7 726.00 | |
110 Total Assets | 42 301.00 | 18 519.00 | 23 782.00 | 42 301.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 151.00 | |||
134 Retained Earnings | -25 771.00 | |||
136 Profit for the Year | -12 069.00 | |||
142 Total Equity - Total I | 8 960.00 | |||
156 Loans and similar debts | 14 122.00 | |||
166 Suppliers and related accounts | 687.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 14 822.00 | |||
180 Liabilities Total | 23 782.00 | |||
195 Of which payables due in more than one year | 6 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 766.00 | 102 559.00 | 62 766.00 | |
232 Total operating income excluding VAT | 62 766.00 | 102 560.00 | 62 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 969.00 | 682.00 | |
242 Other external expenses | 19 627.00 | 21 956.00 | 19 627.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 566.00 | 589.00 | |
250 Staff compensation | 45 969.00 | 61 311.00 | 45 969.00 | |
254 Depreciation and amortization | 6 142.00 | 6 497.00 | 6 142.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 73 010.00 | 91 300.00 | 73 010.00 | |
270 Operating profit | -10 244.00 | 11 260.00 | -10 244.00 | |
294 Financial expenses | 449.00 | 631.00 | 449.00 | |
300 Exceptional expenses | 1 376.00 | 685.00 | 1 376.00 | |
310 Profit or loss | -12 069.00 | 9 945.00 | -12 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 893.00 | 39 893.00 | ||
494 Total Fixed Assets (Decreases) | 5 318.00 | 5 318.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 811.00 | 811.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -811.00 | -811.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -811.00 | -811.00 | ||
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