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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ANENY DEPÔT-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| 2017-03-29 | Public | 2015-09-30 | Simplified |
| Name | ANENY DEPÔT-VENTE |
| Siren | 805151842 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 12173 |
| Management number | 2014B07603 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 599.00 | 1 329.00 | 10 270.00 | 11 599.00 |
044 Total Fixed Assets | 11 599.00 | 1 329.00 | 10 270.00 | 11 599.00 |
084 Cash | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 1 902.00 | 1 902.00 | 1 902.00 | |
110 Total Assets | 13 500.00 | 1 329.00 | 12 172.00 | 13 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 894.00 | |||
142 Total Equity - Total I | -14 894.00 | |||
156 Loans and similar debts | 2 428.00 | |||
164 Advances and down payments received on current orders | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 562.00 | |||
172 Other debts | 23 233.00 | |||
176 Total debts | 27 065.00 | |||
180 Liabilities Total | 12 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 783.00 | 9 783.00 | ||
232 Total operating income excluding VAT | 9 783.00 | 9 783.00 | ||
242 Other external expenses | 22 478.00 | 22 478.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 1 329.00 | 1 329.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 656.00 | 25 656.00 | ||
270 Operating profit | -15 873.00 | -15 873.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -15 894.00 | -15 894.00 | ||
374 Amount of VAT collected | 1 957.00 | 1 957.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 599.00 | 11 599.00 | ||
492 Total Fixed Assets (Increases) | 11 599.00 | 11 599.00 | ||
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