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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ANÖÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ANÖÉ |
| Siren | 529293102 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 870 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney près Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 779.00 | 15 620.00 | 9 159.00 | 24 779.00 |
040 Financial Assets | 456 129.00 | 94 692.00 | 361 437.00 | 456 129.00 |
044 Total Fixed Assets | 480 908.00 | 110 311.00 | 370 596.00 | 480 908.00 |
068 Receivables – Trade and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 39 885.00 | 39 885.00 | 39 885.00 | |
096 Total Current Assets + Prepaid Expenses | 93 169.00 | 93 169.00 | 93 169.00 | |
110 Total Assets | 574 077.00 | 110 311.00 | 463 765.00 | 574 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 315 693.00 | |||
136 Profit for the Year | 64 276.00 | |||
140 Regulated Provisions | 5 904.00 | |||
142 Total Equity - Total I | 391 372.00 | |||
156 Loans and similar debts | 50 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 543.00 | |||
172 Other debts | 21 676.00 | |||
176 Total debts | 72 393.00 | |||
180 Liabilities Total | 463 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 147.00 | 109 147.00 | ||
230 Other income | 6 804.00 | 6 804.00 | ||
232 Total operating income excluding VAT | 115 951.00 | 115 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 8 262.00 | 8 262.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 36 498.00 | 36 498.00 | ||
252 Social security contributions | 29 866.00 | 29 866.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 76 241.00 | 76 241.00 | ||
270 Operating profit | 39 710.00 | 39 710.00 | ||
280 Financial income | 35 428.00 | 35 428.00 | ||
294 Financial expenses | 2 270.00 | 2 270.00 | ||
300 Exceptional expenses | 3 595.00 | 3 595.00 | ||
306 Income tax's | 4 997.00 | 4 997.00 | ||
310 Profit or loss | 64 276.00 | 64 276.00 | ||
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