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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ANAODO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANAODO MANAGEMENT |
| Siren | 491121927 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/008201 |
| Management number | 2006B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GEYSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 308.00 | 43 735.00 | 18 572.00 | 62 308.00 |
040 Financial Assets | 1 388 708.00 | 194 880.00 | 1 193 828.00 | 1 388 708.00 |
044 Total Fixed Assets | 1 451 016.00 | 238 615.00 | 1 212 400.00 | 1 451 016.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 652 507.00 | 1 652 507.00 | 1 652 507.00 | |
080 Sellable securities | 1 756 806.00 | 1 756 806.00 | 1 756 806.00 | |
084 Cash | 38 173.00 | 38 173.00 | 38 173.00 | |
096 Total Current Assets + Prepaid Expenses | 3 453 486.00 | 3 453 486.00 | 3 453 486.00 | |
110 Total Assets | 4 904 502.00 | 238 615.00 | 4 665 887.00 | 4 904 502.00 |
120 Share or Individual Capital | 3 230 107.00 | |||
126 Legal Reserve | 3 289.00 | |||
132 Other Reserves | 62 478.00 | |||
134 Retained Earnings | 1 443 461.00 | |||
136 Profit for the Year | -99 345.00 | |||
142 Total Equity - Total I | 4 639 991.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 803.00 | |||
172 Other debts | 7 492.00 | |||
176 Total debts | 25 896.00 | |||
180 Liabilities Total | 4 665 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 800.00 | 32 650.00 | 53 800.00 | |
230 Other income | 6 263.00 | 7 153.00 | 6 263.00 | |
232 Total operating income excluding VAT | 60 063.00 | 39 803.00 | 60 063.00 | |
242 Other external expenses | 31 891.00 | 46 878.00 | 31 891.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 146.00 | 2 149.00 | |
250 Staff compensation | 60 000.00 | 50 000.00 | 60 000.00 | |
254 Depreciation and amortization | 11 949.00 | 11 614.00 | 11 949.00 | |
264 Total operating expenses | 105 989.00 | 110 638.00 | 105 989.00 | |
270 Operating profit | -45 926.00 | -70 835.00 | -45 926.00 | |
280 Financial income | 117 439.00 | 165 753.00 | 117 439.00 | |
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 170 000.00 | 14 880.00 | 170 000.00 | |
300 Exceptional expenses | 539.00 | 45.00 | 539.00 | |
306 Income tax's | 829.00 | 11 083.00 | 829.00 | |
310 Profit or loss | -99 345.00 | 68 910.00 | -99 345.00 | |
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