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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ANAURELKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANAURELKA |
| Siren | 493280796 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026254 |
| Management number | 2006B05591 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 809.00 | 229 809.00 | 229 809.00 | |
044 Total Fixed Assets | 229 809.00 | 229 809.00 | 229 809.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 3 744.00 | 3 744.00 | 3 744.00 | |
110 Total Assets | 233 553.00 | 233 553.00 | 233 553.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -109 118.00 | |||
136 Profit for the Year | -7 939.00 | |||
142 Total Equity - Total I | -109 057.00 | |||
156 Loans and similar debts | 123 205.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 177.00 | |||
172 Other debts | 217 177.00 | |||
176 Total debts | 342 611.00 | |||
180 Liabilities Total | 233 553.00 | |||
195 Of which payables due in more than one year | 122 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 749.00 | 2 749.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
264 Total operating expenses | 3 429.00 | 3 429.00 | ||
270 Operating profit | -3 429.00 | -3 429.00 | ||
294 Financial expenses | 4 510.00 | 4 510.00 | ||
310 Profit or loss | -7 939.00 | -7 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 810.00 | 229 810.00 | ||
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