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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ANDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ANDIMMO |
| Siren | 791513047 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9583 |
| Management number | 2013B00843 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 073.00 | 1 763.00 | 310.00 | 2 073.00 |
AT Other tangible assets | 938.00 | 745.00 | 193.00 | 938.00 |
BJ TOTAL (I) | 3 801.00 | 2 508.00 | 1 293.00 | 3 801.00 |
BZ Other receivables | 16 212.00 | 16 212.00 | 16 212.00 | |
CF Cash and cash equivalents | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 16 308.00 | 16 308.00 | 16 308.00 | |
CO Grand total (0 to V) | 20 110.00 | 2 508.00 | 17 602.00 | 20 110.00 |
CU Other investments | 790.00 | 790.00 | 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 18 160.00 | 18 160.00 | 18 160.00 | |
DH Retained earnings | -1 264.00 | -1 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -597.00 | -1 264.00 | -597.00 | |
DL TOTAL (I) | 17 399.00 | 17 996.00 | 17 399.00 | |
DY Tax and social security liabilities | 203.00 | 192.00 | 203.00 | |
EC TOTAL (IV) | 203.00 | 192.00 | 203.00 | |
EE Grand total (I to V) | 17 602.00 | 18 188.00 | 17 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 000.00 | 1 000.00 | 1 000.00 | |
FJ Net sales | 1 000.00 | 1 000.00 | 1 000.00 | |
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 882.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 502.00 | |||
GF Total Operating Expenses (II) | 1 577.00 | |||
GG - OPERATING RESULT (I - II) | -577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | 1 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 597.00 | 2 264.00 | 1 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -597.00 | -1 264.00 | -597.00 | |
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