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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ANODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-23 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | ANODE |
| Siren | 752428011 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 9178 |
| Management number | 2012B13527 |
| Activity code | 4120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 699.00 | 2 699.00 | 2 699.00 | |
028 Tangible Assets | 22 372.00 | 19 337.00 | 3 035.00 | 22 372.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 25 271.00 | 22 036.00 | 3 235.00 | 25 271.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 685.00 | 41 685.00 | 41 685.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 35 475.00 | 35 475.00 | 35 475.00 | |
096 Total Current Assets + Prepaid Expenses | 85 255.00 | 85 255.00 | 85 255.00 | |
110 Total Assets | 110 526.00 | 22 036.00 | 88 491.00 | 110 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 000.00 | |||
134 Retained Earnings | -34 560.00 | |||
136 Profit for the Year | -5 422.00 | |||
142 Total Equity - Total I | 58 018.00 | |||
164 Advances and down payments received on current orders | 6 943.00 | |||
166 Suppliers and related accounts | 3 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 932.00 | |||
172 Other debts | 20 217.00 | |||
176 Total debts | 30 473.00 | |||
180 Liabilities Total | 88 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 23 631.00 | 23 631.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 318.00 | 13 318.00 | ||
378 Amount of deductible VAT on goods and services | 7 526.00 | 7 526.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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