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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-03-31 | Simplified |
| Name | ANNA |
| Siren | 495101362 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/001290 |
| Management number | 2007B00596 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 64 233.00 | 48 154.00 | 16 079.00 | 64 233.00 |
040 Financial Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
044 Total Fixed Assets | 150 309.00 | 48 154.00 | 102 154.00 | 150 309.00 |
068 Receivables – Trade and related accounts | 1 772.00 | 1 772.00 | 1 772.00 | |
072 Receivables – Other | 13 030.00 | 13 030.00 | 13 030.00 | |
084 Cash | 11 468.00 | 11 468.00 | 11 468.00 | |
096 Total Current Assets + Prepaid Expenses | 26 271.00 | 26 271.00 | 26 271.00 | |
110 Total Assets | 176 580.00 | 48 154.00 | 128 426.00 | 176 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 84 128.00 | |||
134 Retained Earnings | -5 416.00 | |||
136 Profit for the Year | 19 426.00 | |||
142 Total Equity - Total I | 106 938.00 | |||
156 Loans and similar debts | 20 041.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 21 487.00 | |||
180 Liabilities Total | 128 426.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
254 Depreciation and amortization | 5 016.00 | 5 016.00 | ||
264 Total operating expenses | 8 201.00 | 8 201.00 | ||
270 Operating profit | 21 799.00 | 21 799.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 1 968.00 | 1 968.00 | ||
300 Exceptional expenses | 1 009.00 | 1 009.00 | ||
306 Income tax's | 3 428.00 | 3 428.00 | ||
310 Profit or loss | 19 426.00 | 19 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 150 909.00 | 150 909.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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