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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ANMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-01-19 | Partially confidential | 2015-12-31 | Complete |
| Name | ANMA CONSULTING |
| Siren | 797497625 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3241 |
| Management number | 2013B06806 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 792.00 | 432.00 | 1 360.00 | 1 792.00 |
BJ TOTAL (I) | 1 792.00 | 432.00 | 1 360.00 | 1 792.00 |
BX Customers and related accounts | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 517.00 | 517.00 | 517.00 | |
CF Cash and cash equivalents | 18 524.00 | 18 524.00 | 18 524.00 | |
CJ TOTAL (II) | 20 794.00 | 20 794.00 | 20 794.00 | |
CO Grand total (0 to V) | 22 586.00 | 432.00 | 22 154.00 | 22 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 968.00 | 3 968.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 729.00 | 16 969.00 | 9 729.00 | |
DL TOTAL (I) | 19 196.00 | 21 969.00 | 19 196.00 | |
DX Trade payables and related accounts | 1 539.00 | 1 800.00 | 1 539.00 | |
DY Tax and social security liabilities | 217.00 | 2 995.00 | 217.00 | |
EA Other liabilities | 1 202.00 | 3 086.00 | 1 202.00 | |
EC TOTAL (IV) | 2 958.00 | 7 881.00 | 2 958.00 | |
EE Grand total (I to V) | 22 154.00 | 29 850.00 | 22 154.00 | |
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