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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ANBELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | ANBELIE |
| Siren | 789396884 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001099 |
| Management number | 2012B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 DIEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 556.00 | 235 556.00 | 235 556.00 | |
044 Total Fixed Assets | 235 556.00 | 235 556.00 | 235 556.00 | |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 55 775.00 | 55 775.00 | 55 775.00 | |
084 Cash | 63 609.00 | 63 609.00 | 63 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 344.00 | 126 344.00 | 126 344.00 | |
110 Total Assets | 361 900.00 | 361 900.00 | 361 900.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 181 094.00 | |||
136 Profit for the Year | 103 934.00 | |||
142 Total Equity - Total I | 307 028.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 115.00 | |||
172 Other debts | 52 949.00 | |||
176 Total debts | 54 872.00 | |||
180 Liabilities Total | 361 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
199 Of which current accounts of debit partners | 20 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 400.00 | 117 150.00 | 116 400.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 116 401.00 | 117 152.00 | 116 401.00 | |
242 Other external expenses | 3 250.00 | 4 874.00 | 3 250.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 6 628.00 | 5 465.00 | 6 628.00 | |
250 Staff compensation | 46 420.00 | 36 000.00 | 46 420.00 | |
252 Social security contributions | 23 720.00 | 19 532.00 | 23 720.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 80 020.00 | 65 873.00 | 80 020.00 | |
270 Operating profit | 36 381.00 | 51 279.00 | 36 381.00 | |
280 Financial income | 76 825.00 | 64 348.00 | 76 825.00 | |
290 Exceptional income | 8 482.00 | |||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
300 Exceptional expenses | 367.00 | 1 482.00 | 367.00 | |
306 Income tax's | 7 597.00 | 14 887.00 | 7 597.00 | |
310 Profit or loss | 103 934.00 | 107 740.00 | 103 934.00 | |
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