Grow your business safely with ANVIXED
All the information you need about ANVIXED to develop and secure your business in France
A
HOME >
CORPORATES
>
ANVIXED >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ANVIXED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANVIXED |
| Siren | 502322761 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3863 |
| Management number | 2008B00282 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 NOYELLES-LES-SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 595.00 | 7 595.00 | 7 595.00 | |
028 Tangible Assets | 2 146.00 | 2 126.00 | 21.00 | 2 146.00 |
044 Total Fixed Assets | 9 741.00 | 2 126.00 | 7 616.00 | 9 741.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
110 Total Assets | 14 223.00 | 2 126.00 | 12 098.00 | 14 223.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 560.00 | |||
136 Profit for the Year | -4 931.00 | |||
142 Total Equity - Total I | 7 929.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 1 208.00 | |||
176 Total debts | 4 169.00 | |||
180 Liabilities Total | 12 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 11 499.00 | 11 499.00 | ||
242 Other external expenses | 7 730.00 | 7 730.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 7 816.00 | 7 816.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 16 283.00 | 16 283.00 | ||
270 Operating profit | -4 784.00 | -4 784.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | -4 931.00 | -4 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 680.00 | 9 680.00 | ||
all companies in France
Complete and comprehensive database.
