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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ANISSAM EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-06-30 | Complete |
| 2017-04-21 | Public | 2014-06-30 | Complete |
| Name | ANISSAM EVOLUTION |
| Siren | 500213418 |
| Closing | 2014-06-30 |
| Registry code | 3302 |
| Registration number | 6546 |
| Management number | 2007B03326 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 5 325.00 | 5 325.00 | 5 325.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 8 428.00 | 3 534.00 | 4 894.00 | 8 428.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 64 303.00 | 28 859.00 | 35 444.00 | 64 303.00 |
BZ Other receivables | 1 332.00 | 1 332.00 | 1 332.00 | |
CF Cash and cash equivalents | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 1 446.00 | 1 446.00 | 1 446.00 | |
CO Grand total (0 to V) | 65 749.00 | 28 859.00 | 36 890.00 | 65 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 29 800.00 | 28 200.00 | 29 800.00 | |
242 Other external expenses | 20 482.00 | 18 118.00 | 20 482.00 | |
244 Taxes, duties and similar payments | 611.00 | 2 182.00 | 611.00 | |
250 Staff compensation | 4 755.00 | 4 000.00 | 4 755.00 | |
252 Social security contributions | 615.00 | -567.00 | 615.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 204.00 | 7 865.00 | 7 204.00 | |
270 Operating profit | 2 114.00 | 2 217.00 | 2 114.00 | |
290 Exceptional income | 997.00 | 997.00 | ||
294 Financial expenses | 573.00 | 618.00 | 573.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 381.00 | 240.00 | 381.00 | |
310 Profit or loss | 2 121.00 | 1 358.00 | 2 121.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 486.00 | 3 127.00 | 4 486.00 | |
DH Retained earnings | 7 141.00 | 7 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 121.00 | 1 358.00 | 2 121.00 | |
DJ Investment subsidies | 4 983.00 | 4 983.00 | ||
DL TOTAL (I) | 12 690.00 | 5 586.00 | 12 690.00 | |
DT Other Bond Issues | 2 194.00 | 7 222.00 | 2 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 266.00 | 10 452.00 | 14 266.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 350.00 | ||
DY Tax and social security liabilities | 489.00 | 767.00 | 489.00 | |
EA Other liabilities | 5 017.00 | 5 017.00 | 5 017.00 | |
EC TOTAL (IV) | 24 200.00 | 25 974.00 | 24 200.00 | |
EE Grand total (I to V) | 36 890.00 | 31 560.00 | 36 890.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 635.00 | 1 224.00 | 27 635.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 635.00 | 1 224.00 | 27 635.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 283.00 | 19 283.00 | 19 283.00 | |
VH Loans with a maturity of more than one year at origin | 1.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 24 200.00 | 24 200.00 | 24 200.00 | |
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