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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : ANZAN AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-03-07 | Public | 2016-09-30 | Complete |
| Name | ANZAN AUDIT |
| Siren | 537702227 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 2376 |
| Management number | 2011B01119 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 30 659.00 | 30 659.00 | 30 659.00 | |
CJ TOTAL (II) | 31 859.00 | 31 859.00 | 31 859.00 | |
CO Grand total (0 to V) | 31 859.00 | 31 859.00 | 31 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 14 333.00 | 8 039.00 | 14 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 525.00 | 6 293.00 | 8 525.00 | |
DL TOTAL (I) | 28 359.00 | 19 833.00 | 28 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 660.00 | 1 562.00 | 1 660.00 | |
DX Trade payables and related accounts | 219.00 | 219.00 | ||
DY Tax and social security liabilities | 1 620.00 | 1 222.00 | 1 620.00 | |
EC TOTAL (IV) | 3 500.00 | 2 784.00 | 3 500.00 | |
EE Grand total (I to V) | 31 859.00 | 22 617.00 | 31 859.00 | |
EI Including equity loans | 1 660.00 | 1 660.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 650.00 | 14 650.00 | 14 650.00 | |
FJ Net sales | 14 650.00 | 14 650.00 | 14 650.00 | |
FR Total operating income (I) | 14 650.00 | |||
FW Other purchases and external expenses | 4 467.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 4 619.00 | |||
GG - OPERATING RESULT (I - II) | 10 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 505.00 | 1 111.00 | 1 505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 650.00 | 12 700.00 | 14 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 124.00 | 6 406.00 | 6 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 525.00 | 6 293.00 | 8 525.00 | |
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