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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3424 |
| Management number | 2018B00048 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 167 528.00 | 18 714.00 | 148 814.00 | 167 528.00 |
044 Total Fixed Assets | 167 528.00 | 18 714.00 | 148 814.00 | 167 528.00 |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 618.00 | 618.00 | 618.00 | |
110 Total Assets | 168 146.00 | 18 714.00 | 149 433.00 | 168 146.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -945.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 7 202.00 | |||
156 Loans and similar debts | 131 171.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 077.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 142 234.00 | |||
180 Liabilities Total | 149 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 601.00 | 12 006.00 | 9 601.00 | |
230 Other income | 180.00 | 180.00 | 180.00 | |
232 Total operating income excluding VAT | 9 781.00 | 12 186.00 | 9 781.00 | |
242 Other external expenses | 2 748.00 | 2 337.00 | 2 748.00 | |
244 Taxes, duties and similar payments | 571.00 | 564.00 | 571.00 | |
250 Staff compensation | 1 144.00 | 1 215.00 | 1 144.00 | |
254 Depreciation and amortization | 6 127.00 | 6 036.00 | 6 127.00 | |
264 Total operating expenses | 10 590.00 | 10 152.00 | 10 590.00 | |
270 Operating profit | -809.00 | 2 034.00 | -809.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | 3 500.00 | |
294 Financial expenses | 2 545.00 | 2 667.00 | 2 545.00 | |
310 Profit or loss | 147.00 | 2 867.00 | 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 166 399.00 | 166 399.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
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