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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : ANAGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | ANAGRAM |
| Siren | 812927200 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5164 |
| Management number | 2015B06266 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 751.00 | 339.00 | 7 412.00 | 7 751.00 |
044 Total Fixed Assets | 7 751.00 | 339.00 | 7 412.00 | 7 751.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 4 168.00 | 4 168.00 | 4 168.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 6 353.00 | 6 353.00 | 6 353.00 | |
110 Total Assets | 14 104.00 | 339.00 | 13 765.00 | 14 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 970.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 038.00 | |||
172 Other debts | 11 715.00 | |||
176 Total debts | 12 795.00 | |||
180 Liabilities Total | 13 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 018.00 | 5 018.00 | ||
218 Production of services sold - France | 20 383.00 | 20 383.00 | ||
232 Total operating income excluding VAT | 25 401.00 | 25 401.00 | ||
234 Purchases of goods (including customs duties) | 4 808.00 | 4 808.00 | ||
242 Other external expenses | 19 958.00 | 19 958.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 25 432.00 | 25 432.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 751.00 | 7 751.00 | ||
492 Total Fixed Assets (Increases) | 7 751.00 | 7 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 820.00 | 4 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 551.00 | 1 551.00 | ||
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