Grow your business safely with A.N.A
All the information you need about A.N.A to develop and secure your business in France
A
HOME >
CORPORATES
>
A.N.A >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : A.N.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2017-03-31 | Simplified |
| Name | A.N.A |
| Siren | 750285082 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 3047 |
| Management number | 2016B00624 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25260 Saint-Maurice-Colombier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218.00 | 218.00 | 218.00 | |
028 Tangible Assets | 1 764.00 | 1 013.00 | 750.00 | 1 764.00 |
044 Total Fixed Assets | 1 982.00 | 1 231.00 | 750.00 | 1 982.00 |
068 Receivables – Trade and related accounts | 38 287.00 | 38 287.00 | 38 287.00 | |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
080 Sellable securities | 26 768.00 | 26 768.00 | 26 768.00 | |
084 Cash | 49 745.00 | 49 745.00 | 49 745.00 | |
096 Total Current Assets + Prepaid Expenses | 119 518.00 | 119 518.00 | 119 518.00 | |
110 Total Assets | 121 500.00 | 1 231.00 | 120 269.00 | 121 500.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 268.00 | |||
136 Profit for the Year | 61 897.00 | |||
142 Total Equity - Total I | 98 165.00 | |||
166 Suppliers and related accounts | 17 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 353.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 22 103.00 | |||
180 Liabilities Total | 120 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 909.00 | 120 909.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 911.00 | 120 911.00 | ||
242 Other external expenses | 37 301.00 | 37 301.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 549.00 | 38 549.00 | ||
270 Operating profit | 82 361.00 | 82 361.00 | ||
306 Income tax's | 20 464.00 | 20 464.00 | ||
310 Profit or loss | 61 897.00 | 61 897.00 | ||
all companies in France
Complete and comprehensive database.
