Grow your business safely with ANOME
All the information you need about ANOME to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOME >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : ANOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ANOME |
| Siren | 751712266 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023699 |
| Management number | 2012B01837 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 060.00 | 21 060.00 | 21 060.00 | |
044 Total Fixed Assets | 21 060.00 | 21 060.00 | 21 060.00 | |
068 Receivables – Trade and related accounts | 32 166.00 | 32 166.00 | 32 166.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 33 542.00 | 33 542.00 | 33 542.00 | |
110 Total Assets | 54 602.00 | 54 602.00 | 54 602.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 384.00 | |||
136 Profit for the Year | 5 679.00 | |||
142 Total Equity - Total I | 6 613.00 | |||
156 Loans and similar debts | 11 544.00 | |||
166 Suppliers and related accounts | 5 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 30 448.00 | |||
176 Total debts | 47 988.00 | |||
180 Liabilities Total | 54 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 916.00 | 16 916.00 | ||
232 Total operating income excluding VAT | 16 916.00 | 16 916.00 | ||
242 Other external expenses | 4 661.00 | 4 661.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 1 700.00 | 1 700.00 | ||
252 Social security contributions | 1 385.00 | 1 385.00 | ||
264 Total operating expenses | 8 290.00 | 8 290.00 | ||
270 Operating profit | 8 626.00 | 8 626.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 5 679.00 | 5 679.00 | ||
all companies in France
Complete and comprehensive database.
