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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ANAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ANAWA |
| Siren | 492156831 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94401 |
| Management number | 2006B18850 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 28 542.00 | 22 678.00 | 5 864.00 | 28 542.00 |
040 Financial Assets | 2 965.00 | 2 965.00 | 2 965.00 | |
044 Total Fixed Assets | 33 037.00 | 24 208.00 | 8 829.00 | 33 037.00 |
068 Receivables – Trade and related accounts | 211 800.00 | 211 800.00 | 211 800.00 | |
072 Receivables – Other | 20 895.00 | 20 895.00 | 20 895.00 | |
080 Sellable securities | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 25 607.00 | 25 607.00 | 25 607.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 261 934.00 | 261 934.00 | 261 934.00 | |
110 Total Assets | 294 971.00 | 24 208.00 | 270 763.00 | 294 971.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 295.00 | |||
136 Profit for the Year | 18 169.00 | |||
142 Total Equity - Total I | 83 664.00 | |||
166 Suppliers and related accounts | 93 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 651.00 | |||
172 Other debts | 93 333.00 | |||
176 Total debts | 187 099.00 | |||
180 Liabilities Total | 270 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 428 940.00 | 383 400.00 | 428 940.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 428 941.00 | 383 418.00 | 428 941.00 | |
242 Other external expenses | 229 198.00 | 206 169.00 | 229 198.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 538.00 | 489.00 | 538.00 | |
250 Staff compensation | 130 000.00 | 116 000.00 | 130 000.00 | |
252 Social security contributions | 36 990.00 | 52 984.00 | 36 990.00 | |
254 Depreciation and amortization | 4 928.00 | 4 789.00 | 4 928.00 | |
264 Total operating expenses | 401 654.00 | 380 431.00 | 401 654.00 | |
270 Operating profit | 27 287.00 | 2 987.00 | 27 287.00 | |
300 Exceptional expenses | 5 716.00 | 283.00 | 5 716.00 | |
306 Income tax's | 3 402.00 | 406.00 | 3 402.00 | |
310 Profit or loss | 18 169.00 | 2 298.00 | 18 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 742.00 | 3 742.00 | ||
490 Total Fixed Assets (Gross Value) | 36 605.00 | 36 605.00 | ||
492 Total Fixed Assets (Increases) | 3 742.00 | 3 742.00 | ||
494 Total Fixed Assets (Decreases) | 7 310.00 | 7 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 308.00 | 86 308.00 | ||
378 Amount of deductible VAT on goods and services | 4 791.00 | 4 791.00 | ||
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