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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : anpv-log
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | anpv-log |
| Siren | 508206380 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5161 |
| Management number | 2016B04026 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 272.00 | 31 478.00 | 794.00 | 32 272.00 |
028 Tangible Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 33 232.00 | 32 437.00 | 794.00 | 33 232.00 |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 33 738.00 | 33 738.00 | 33 738.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 41 002.00 | 41 002.00 | 41 002.00 | |
110 Total Assets | 74 234.00 | 32 437.00 | 41 796.00 | 74 234.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 17 184.00 | |||
136 Profit for the Year | -3 998.00 | |||
142 Total Equity - Total I | 31 886.00 | |||
166 Suppliers and related accounts | 3 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 6 366.00 | |||
176 Total debts | 9 911.00 | |||
180 Liabilities Total | 41 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 598.00 | 37 501.00 | 30 598.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 30 598.00 | 37 512.00 | 30 598.00 | |
242 Other external expenses | 22 652.00 | 25 884.00 | 22 652.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 729.00 | 605.00 | 729.00 | |
250 Staff compensation | 5 309.00 | 5 309.00 | ||
252 Social security contributions | 2 084.00 | 2 084.00 | ||
254 Depreciation and amortization | 799.00 | 2 970.00 | 799.00 | |
262 Other expenses | 3 060.00 | 3 728.00 | 3 060.00 | |
264 Total operating expenses | 34 633.00 | 33 187.00 | 34 633.00 | |
270 Operating profit | -4 035.00 | 4 325.00 | -4 035.00 | |
280 Financial income | 37.00 | 52.00 | 37.00 | |
294 Financial expenses | 103.00 | |||
306 Income tax's | 641.00 | |||
310 Profit or loss | -3 998.00 | 3 633.00 | -3 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 232.00 | 33 232.00 | ||
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