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BALANCE SHEET (
2022-11-16)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151528 |
| Management number | 2010B04076 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| 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 | 35 091.00 | 35 091.00 | 35 091.00 | |
068 Receivables – Trade and related accounts | 45 691.00 | 3 907.00 | 41 784.00 | 45 691.00 |
072 Receivables – Other | 5 193.00 | 5 193.00 | 5 193.00 | |
084 Cash | 2 443.00 | 2 443.00 | 2 443.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 89 082.00 | 3 907.00 | 85 175.00 | 89 082.00 |
110 Total Assets | 90 585.00 | 5 125.00 | 85 460.00 | 90 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 413.00 | |||
136 Profit for the Year | -5 522.00 | |||
142 Total Equity - Total I | 19 991.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 59 986.00 | |||
176 Total debts | 65 469.00 | |||
180 Liabilities Total | 85 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 947.00 | 109 947.00 | ||
222 Inventory production | 32 091.00 | 32 091.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 652.00 | 652.00 | ||
232 Total operating income excluding VAT | 148 690.00 | 148 690.00 | ||
234 Purchases of goods (including customs duties) | 50.00 | 50.00 | ||
242 Other external expenses | 76 091.00 | 76 091.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 5 360.00 | 5 360.00 | ||
250 Staff compensation | 55 083.00 | 55 083.00 | ||
252 Social security contributions | 15 903.00 | 15 903.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 153 177.00 | 153 177.00 | ||
270 Operating profit | -4 487.00 | -4 487.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 016.00 | 1 016.00 | ||
310 Profit or loss | -5 522.00 | -5 522.00 | ||
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