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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ANAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| Name | ANAX |
| Siren | 423636893 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/010840 |
| Management number | 1999B02180 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
044 Total Fixed Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
072 Receivables – Other | 263 980.00 | 263 980.00 | 263 980.00 | |
084 Cash | 3 839.00 | 3 839.00 | 3 839.00 | |
096 Total Current Assets + Prepaid Expenses | 267 820.00 | 267 820.00 | 267 820.00 | |
110 Total Assets | 283 064.00 | 283 064.00 | 283 064.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 155.00 | |||
136 Profit for the Year | -19 119.00 | |||
142 Total Equity - Total I | 131 837.00 | |||
154 Provisions for risks and charges - Total II | 84 653.00 | |||
166 Suppliers and related accounts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 227.00 | |||
172 Other debts | 61 047.00 | |||
176 Total debts | 66 575.00 | |||
180 Liabilities Total | 283 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 3 129.00 | 3 129.00 | ||
243 (including business tax) | 1 148.00 | 1 148.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
252 Social security contributions | 2 182.00 | 2 182.00 | ||
262 Other expenses | 3 161.00 | 3 161.00 | ||
264 Total operating expenses | 9 177.00 | 9 177.00 | ||
270 Operating profit | -9 173.00 | -9 173.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 12 212.00 | 12 212.00 | ||
306 Income tax's | -2 273.00 | -2 273.00 | ||
310 Profit or loss | -19 119.00 | -19 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 245.00 | 15 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
622 INCREASES Provisions for risks and charges | 12 121.00 | 12 121.00 | ||
682 INCREASES Total Statement of Provisions | 12 121.00 | 12 121.00 | ||
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