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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ANDREALIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ANDREALIS GROUP |
| Siren | 517920682 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43662 |
| Management number | 2009B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 573.00 | 6 573.00 | 6 573.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 18 098.00 | 18 098.00 | 18 098.00 | |
110 Total Assets | 18 098.00 | 18 098.00 | 18 098.00 | |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -11 228.00 | |||
136 Profit for the Year | -28 050.00 | |||
142 Total Equity - Total I | -18 277.00 | |||
166 Suppliers and related accounts | 7 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 515.00 | |||
172 Other debts | 28 807.00 | |||
176 Total debts | 36 376.00 | |||
180 Liabilities Total | 18 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 015.00 | 45 015.00 | ||
232 Total operating income excluding VAT | 45 015.00 | 45 015.00 | ||
234 Purchases of goods (including customs duties) | 25 894.00 | 25 894.00 | ||
242 Other external expenses | 25 552.00 | 25 552.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
24B (including equipment leasing) | 8 441.00 | 8 441.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
264 Total operating expenses | 52 065.00 | 52 065.00 | ||
270 Operating profit | -7 050.00 | -7 050.00 | ||
300 Exceptional expenses | 21 000.00 | 21 000.00 | ||
310 Profit or loss | -28 050.00 | -28 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
494 Total Fixed Assets (Decreases) | 21 000.00 | 21 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 000.00 | 21 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -21 000.00 | -21 000.00 | ||
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