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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : ANJELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-11-30 | Simplified |
| 2022-01-14 | Public | 2020-11-30 | Simplified |
| 2017-05-11 | Public | 2014-08-31 | Simplified |
| Name | ANJELI |
| Siren | 791927924 |
| Closing | 2014-08-31 |
| Registry code | 4401 |
| Registration number | 5768 |
| Management number | 2013B00731 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 SAINT MARS DU DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 600.00 | 38 600.00 | 38 600.00 | |
044 Total Fixed Assets | 38 600.00 | 38 600.00 | 38 600.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
110 Total Assets | 39 615.00 | 38 600.00 | 1 015.00 | 39 615.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 973.00 | |||
136 Profit for the Year | -42 973.00 | |||
142 Total Equity - Total I | -40 973.00 | |||
156 Loans and similar debts | 38 600.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 41 989.00 | |||
180 Liabilities Total | 1 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 535.00 | 4 535.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 4 840.00 | 4 840.00 | ||
270 Operating profit | -4 840.00 | -4 840.00 | ||
294 Financial expenses | 38 600.00 | 38 600.00 | ||
306 Income tax's | -467.00 | -467.00 | ||
310 Profit or loss | -42 973.00 | -42 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 600.00 | 38 600.00 | ||
490 Total Fixed Assets (Gross Value) | 38 600.00 | 38 600.00 | ||
492 Total Fixed Assets (Increases) | 38 600.00 | 38 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 38 600.00 | 38 600.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 38 600.00 | 38 600.00 | ||
682 INCREASES Total Statement of Provisions | 38 600.00 | 38 600.00 | ||
684 DECREASES in Total Provisions Statement | 38 600.00 | 38 600.00 | ||
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