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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ANUANUA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2013-12-31 | Simplified |
| Name | ANUANUA PRODUCTION |
| Siren | 491293544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7923 |
| Management number | 2006B15092 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 3 234.00 | 3 234.00 | 3 234.00 | |
096 Total Current Assets + Prepaid Expenses | 3 234.00 | 3 234.00 | 3 234.00 | |
110 Total Assets | 4 738.00 | 1 504.00 | 3 234.00 | 4 738.00 |
120 Share or Individual Capital | 5 698.00 | |||
134 Retained Earnings | -23 380.00 | |||
136 Profit for the Year | -4 114.00 | |||
142 Total Equity - Total I | -21 796.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 061.00 | |||
172 Other debts | 24 888.00 | |||
176 Total debts | 25 030.00 | |||
180 Liabilities Total | 3 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 199.00 | 2 199.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 5 160.00 | 5 160.00 | ||
252 Social security contributions | 1 631.00 | 1 631.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 9 114.00 | 9 114.00 | ||
270 Operating profit | -4 114.00 | -4 114.00 | ||
310 Profit or loss | -4 114.00 | -4 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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