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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ANALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ANALIA |
| Siren | 810408708 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5503 |
| Management number | 2015B00266 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Villefranque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 748.00 | 1 404.00 | 5 343.00 | 6 748.00 |
044 Total Fixed Assets | 6 748.00 | 1 404.00 | 5 343.00 | 6 748.00 |
068 Receivables – Trade and related accounts | 11 248.00 | 11 248.00 | 11 248.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 25 770.00 | 25 770.00 | 25 770.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 38 700.00 | 38 700.00 | 38 700.00 | |
110 Total Assets | 45 448.00 | 1 404.00 | 44 044.00 | 45 448.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 080.00 | |||
136 Profit for the Year | 11 127.00 | |||
142 Total Equity - Total I | 28 407.00 | |||
166 Suppliers and related accounts | 6 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 8 689.00 | |||
176 Total debts | 15 636.00 | |||
180 Liabilities Total | 44 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 571.00 | 61 571.00 | ||
226 Operating subsidies received | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 61 654.00 | 61 654.00 | ||
242 Other external expenses | 36 353.00 | 36 353.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 9 470.00 | 9 470.00 | ||
252 Social security contributions | 808.00 | 808.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 48 586.00 | 48 586.00 | ||
270 Operating profit | 13 068.00 | 13 068.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 11 127.00 | 11 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 715.00 | 4 715.00 | ||
490 Total Fixed Assets (Gross Value) | 2 033.00 | 2 033.00 | ||
492 Total Fixed Assets (Increases) | 4 715.00 | 4 715.00 | ||
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