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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ANJABEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ANJABEE |
| Siren | 809387053 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13260 |
| Management number | 2015B00943 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 840.00 | 801.00 | 3 039.00 | 3 840.00 |
044 Total Fixed Assets | 3 840.00 | 801.00 | 3 039.00 | 3 840.00 |
068 Receivables – Trade and related accounts | 33 345.00 | 33 345.00 | 33 345.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 123 316.00 | 123 316.00 | 123 316.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 157 918.00 | 157 918.00 | 157 918.00 | |
110 Total Assets | 161 758.00 | 801.00 | 160 957.00 | 161 758.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | 54 633.00 | |||
142 Total Equity - Total I | 70 633.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 4 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 86 006.00 | |||
176 Total debts | 90 324.00 | |||
180 Liabilities Total | 160 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 791.00 | 187 791.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 187 799.00 | 187 799.00 | ||
242 Other external expenses | 19 138.00 | 19 138.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 67 355.00 | 67 355.00 | ||
252 Social security contributions | 27 026.00 | 27 026.00 | ||
254 Depreciation and amortization | 801.00 | 801.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 191.00 | 115 191.00 | ||
270 Operating profit | 72 607.00 | 72 607.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 17 796.00 | 17 796.00 | ||
310 Profit or loss | 54 633.00 | 54 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 064.00 | 1 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 775.00 | 2 775.00 | ||
492 Total Fixed Assets (Increases) | 3 840.00 | 3 840.00 | ||
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