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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ANETINTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | ANETINTERIM |
| Siren | 501677348 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1090 |
| Management number | 2007B08777 |
| Activity code | 7820Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 640.00 | 5 640.00 | 5 640.00 | |
BJ TOTAL (I) | 5 640.00 | 5 640.00 | 5 640.00 | |
BX Customers and related accounts | 975 797.00 | 975 797.00 | 975 797.00 | |
BZ Other receivables | 35 342.00 | 35 342.00 | 35 342.00 | |
CF Cash and cash equivalents | 26 394.00 | 26 394.00 | 26 394.00 | |
CJ TOTAL (II) | 1 037 533.00 | 1 037 533.00 | 1 037 533.00 | |
CO Grand total (0 to V) | 1 043 173.00 | 5 640.00 | 1 037 533.00 | 1 043 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 162 332.00 | 162 332.00 | ||
DH Retained earnings | 905.00 | 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 568.00 | 146 568.00 | ||
DL TOTAL (I) | 441 805.00 | 441 805.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 645.00 | 1 645.00 | ||
DX Trade payables and related accounts | 120 652.00 | 120 652.00 | ||
DY Tax and social security liabilities | 473 431.00 | 473 431.00 | ||
EC TOTAL (IV) | 595 728.00 | 595 728.00 | ||
EE Grand total (I to V) | 1 037 533.00 | 1 037 533.00 | ||
EG Accrued income and payables due within one year | 595 730.00 | 595 730.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 774 602.00 | 1 774 602.00 | 1 774 602.00 | |
FJ Net sales | 1 774 602.00 | 1 774 602.00 | 1 774 602.00 | |
FO Operating subsidies | 9 029.00 | |||
FQ Other income | 93.00 | |||
FR Total operating income (I) | 1 783 724.00 | |||
FW Other purchases and external expenses | 120 187.00 | |||
FX Taxes, duties, and similar payments | 55 472.00 | |||
FY Salaries and Wages | 1 121 326.00 | |||
FZ Social Security Contributions | 299 187.00 | |||
GE Other Expenses | 175.00 | |||
GF Total Operating Expenses (II) | 1 596 347.00 | |||
GG - OPERATING RESULT (I - II) | 187 377.00 | |||
GR Interest and similar expenses | 1 645.00 | |||
GU Total financial expenses (VI) | 1 645.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 185 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 164.00 | 39 164.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 783 724.00 | 1 783 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 637 156.00 | 1 637 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146 568.00 | 146 568.00 | ||
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