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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : ANNA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANNA RENOVATION |
| Siren | 810927350 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9865 |
| Management number | 2015B03113 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 552.00 | 3 448.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 552.00 | 3 448.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 640.00 | 3 640.00 | 3 640.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 7 392.00 | 7 392.00 | 7 392.00 | |
096 Total Current Assets + Prepaid Expenses | 19 309.00 | 19 309.00 | 19 309.00 | |
110 Total Assets | 23 309.00 | 552.00 | 22 757.00 | 23 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 4 793.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 13 180.00 | |||
176 Total debts | 17 964.00 | |||
180 Liabilities Total | 22 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 883.00 | 19 883.00 | ||
218 Production of services sold - France | 98 155.00 | 98 155.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 98 175.00 | 98 175.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 78 009.00 | 78 009.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 14 387.00 | 14 387.00 | ||
252 Social security contributions | 4 595.00 | 4 595.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 97 839.00 | 97 839.00 | ||
270 Operating profit | 336.00 | 336.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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