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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ANAGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ANAGOS |
| Siren | 502686900 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39210 |
| Management number | 2008B04779 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 249.00 | 12 249.00 | 12 249.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 4 717.00 | 4 717.00 | 4 717.00 | |
096 Total Current Assets + Prepaid Expenses | 17 053.00 | 17 053.00 | 17 053.00 | |
110 Total Assets | 17 053.00 | 17 053.00 | 17 053.00 | |
120 Share or Individual Capital | 6 707.00 | |||
134 Retained Earnings | 9 438.00 | |||
136 Profit for the Year | -4 636.00 | |||
142 Total Equity - Total I | 11 508.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 5 376.00 | |||
176 Total debts | 5 545.00 | |||
180 Liabilities Total | 17 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 606.00 | 50 606.00 | ||
230 Other income | 711.00 | 711.00 | ||
232 Total operating income excluding VAT | 51 317.00 | 51 317.00 | ||
242 Other external expenses | 1 930.00 | 1 930.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 38 300.00 | 38 300.00 | ||
252 Social security contributions | 15 069.00 | 15 069.00 | ||
264 Total operating expenses | 55 914.00 | 55 914.00 | ||
270 Operating profit | -4 596.00 | -4 596.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -4 636.00 | -4 636.00 | ||
316 Non-deductible compensation and personal benefits | 38 300.00 | 38 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 707.00 | 1 707.00 | ||
494 Total Fixed Assets (Decreases) | 1 707.00 | 1 707.00 | ||
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