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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ANAMORPHOSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2019-03-14 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | ANAMORPHOSIS |
| Siren | 801361049 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 16867 |
| Management number | 2014B07129 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 089.00 | 18 089.00 | 18 089.00 | |
064 Advances and down payments on orders | 616.00 | 616.00 | 616.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 23 539.00 | 23 539.00 | 23 539.00 | |
110 Total Assets | 23 539.00 | 23 539.00 | 23 539.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 873.00 | |||
136 Profit for the Year | -9 149.00 | |||
142 Total Equity - Total I | -23 022.00 | |||
156 Loans and similar debts | 26.00 | |||
172 Other debts | 46 536.00 | |||
176 Total debts | 46 562.00 | |||
180 Liabilities Total | 23 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 328.00 | |||
210 Sales of goods - France | 2 096.00 | 1 529.00 | 2 096.00 | |
226 Operating subsidies received | 1 828.00 | 1 828.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 255.00 | 2 885.00 | 7 255.00 | |
234 Purchases of goods (including customs duties) | 477.00 | 21 480.00 | 477.00 | |
236 Inventory change (goods) | 746.00 | -18 834.00 | 746.00 | |
242 Other external expenses | 14 924.00 | 24 014.00 | 14 924.00 | |
244 Taxes, duties and similar payments | 150.00 | 128.00 | 150.00 | |
262 Other expenses | 107.00 | 153.00 | 107.00 | |
264 Total operating expenses | 16 404.00 | 26 941.00 | 16 404.00 | |
270 Operating profit | -9 149.00 | -24 056.00 | -9 149.00 | |
280 Financial income | 195.00 | |||
294 Financial expenses | 12.00 | |||
310 Profit or loss | -9 149.00 | -23 873.00 | -9 149.00 | |
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