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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ANALEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ANALEMME |
| Siren | 438022394 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2056 |
| Management number | 2002B00177 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 3 920.00 | 3 920.00 | |
028 Tangible Assets | 16 633.00 | 14 141.00 | 2 492.00 | 16 633.00 |
044 Total Fixed Assets | 20 553.00 | 18 061.00 | 2 492.00 | 20 553.00 |
068 Receivables – Trade and related accounts | 10 268.00 | 268.00 | 10 000.00 | 10 268.00 |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 62 192.00 | 62 192.00 | 62 192.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 74 866.00 | 268.00 | 74 598.00 | 74 866.00 |
110 Total Assets | 95 419.00 | 18 329.00 | 77 090.00 | 95 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 145.00 | |||
136 Profit for the Year | 16 283.00 | |||
142 Total Equity - Total I | 44 228.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 31 046.00 | |||
176 Total debts | 32 862.00 | |||
180 Liabilities Total | 77 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 65 504.00 | 65 504.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 74 606.00 | 74 606.00 | ||
242 Other external expenses | 13 308.00 | 13 308.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 39 864.00 | 39 864.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
262 Other expenses | 1 490.00 | 1 490.00 | ||
264 Total operating expenses | 57 241.00 | 57 241.00 | ||
270 Operating profit | 17 365.00 | 17 365.00 | ||
280 Financial income | 262.00 | 262.00 | ||
290 Exceptional income | 1 252.00 | 1 252.00 | ||
306 Income tax's | 2 596.00 | 2 596.00 | ||
310 Profit or loss | 16 283.00 | 16 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 634.00 | 26 634.00 | ||
494 Total Fixed Assets (Decreases) | 6 081.00 | 6 081.00 | ||
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