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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ANCVAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ANCVAM |
| Siren | 505341628 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13849 |
| Management number | 2008D00820 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 21 464.00 | 21 464.00 | 21 464.00 | |
096 Total Current Assets + Prepaid Expenses | 23 774.00 | 23 774.00 | 23 774.00 | |
110 Total Assets | 25 274.00 | 25 274.00 | 25 274.00 | |
120 Share or Individual Capital | 26 050.00 | |||
126 Legal Reserve | 2 605.00 | |||
134 Retained Earnings | 3 843.00 | |||
136 Profit for the Year | -8 695.00 | |||
142 Total Equity - Total I | 23 804.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 1 470.00 | |||
180 Liabilities Total | 25 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 594.00 | 13 594.00 | ||
232 Total operating income excluding VAT | 13 594.00 | 13 594.00 | ||
242 Other external expenses | 21 797.00 | 21 797.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
264 Total operating expenses | 22 289.00 | 22 289.00 | ||
270 Operating profit | -8 695.00 | -8 695.00 | ||
310 Profit or loss | -8 695.00 | -8 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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