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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : ANIX TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | ANIX TELECOM |
| Siren | 789725470 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003880 |
| Management number | 2012B04022 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 3 400.00 | 12 600.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 3 400.00 | 12 600.00 | 16 000.00 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 18 000.00 | 3 400.00 | 14 600.00 | 18 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 800.00 | |||
136 Profit for the Year | -7 500.00 | |||
140 Regulated Provisions | -33 300.00 | |||
156 Loans and similar debts | 12 300.00 | |||
172 Other debts | 35 600.00 | |||
176 Total debts | 47 900.00 | |||
180 Liabilities Total | 14 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
250 Staff compensation | -1 800.00 | -1 800.00 | ||
252 Social security contributions | -600.00 | -600.00 | ||
264 Total operating expenses | -36 500.00 | -36 500.00 | ||
310 Profit or loss | -7 500.00 | -7 500.00 | ||
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