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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SARL ANJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL ANJE |
| Siren | 451268395 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2364 |
| Management number | 2003B40150 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22240 Plévenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 524.00 | 74 685.00 | 51 839.00 | 126 524.00 |
044 Total Fixed Assets | 126 524.00 | 74 685.00 | 51 839.00 | 126 524.00 |
068 Receivables – Trade and related accounts | 10 106.00 | 10 106.00 | 10 106.00 | |
072 Receivables – Other | 185 755.00 | 185 755.00 | 185 755.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 196 096.00 | 196 096.00 | 196 096.00 | |
110 Total Assets | 322 620.00 | 74 685.00 | 247 935.00 | 322 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 828.00 | |||
142 Total Equity - Total I | -2 828.00 | |||
156 Loans and similar debts | 181 604.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 427.00 | |||
172 Other debts | 68 427.00 | |||
176 Total debts | 250 764.00 | |||
180 Liabilities Total | 247 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 850.00 | 6 850.00 | ||
232 Total operating income excluding VAT | 6 850.00 | 6 850.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 5 334.00 | 5 334.00 | ||
264 Total operating expenses | 10 765.00 | 10 765.00 | ||
270 Operating profit | -3 916.00 | -3 916.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 334.00 | 5 334.00 | ||
294 Financial expenses | 5 247.00 | 5 247.00 | ||
310 Profit or loss | -3 828.00 | -3 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 524.00 | 126 524.00 | ||
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