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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ANDAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | ANDAMA |
| Siren | 503050262 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 691 |
| Management number | 2008B00086 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Vayrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 1 258.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 258.00 | |||
110 Total Assets | 2 930.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -4 840.00 | |||
142 Total Equity - Total I | 2 930.00 | |||
176 Total debts | 2 930.00 | |||
180 Liabilities Total | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 48.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 1 193.00 | 1 193.00 | ||
270 Operating profit | -1 193.00 | -1 193.00 | ||
290 Exceptional income | 1 193.00 | 1 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 672.00 | 1 672.00 | ||
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