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BALANCE SHEET (
2017-11-03)
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 | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47193 |
| Management number | 2009B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| 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 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 2 941.00 | 2 941.00 | 2 941.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 24 208.00 | 24 208.00 | 24 208.00 | |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -9 594.00 | |||
136 Profit for the Year | -1 634.00 | |||
142 Total Equity - Total I | 9 772.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 518.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 14 436.00 | |||
180 Liabilities Total | 24 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 346.00 | 3 346.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
24B (including equipment leasing) | 394.00 | 394.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
264 Total operating expenses | 4 634.00 | 4 634.00 | ||
270 Operating profit | -1 634.00 | -1 634.00 | ||
310 Profit or loss | -1 634.00 | -1 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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