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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ANLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | ANLF |
| Siren | 520340258 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12440 |
| Management number | 2010B01250 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 7 916.00 | 7 916.00 | |
044 Total Fixed Assets | 7 916.00 | 7 916.00 | 7 916.00 | |
068 Receivables – Trade and related accounts | 5 260.00 | 5 260.00 | 5 260.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 8 297.00 | 8 297.00 | 8 297.00 | |
110 Total Assets | 16 213.00 | 7 916.00 | 8 297.00 | 16 213.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -7 781.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 4 295.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 4 002.00 | |||
180 Liabilities Total | 8 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 259.00 | 38 259.00 | ||
232 Total operating income excluding VAT | 38 259.00 | 38 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 851.00 | 6 851.00 | ||
242 Other external expenses | 8 476.00 | 8 476.00 | ||
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 951.00 | 1 951.00 | ||
250 Staff compensation | 14 458.00 | 14 458.00 | ||
252 Social security contributions | 4 208.00 | 4 208.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 948.00 | 35 948.00 | ||
270 Operating profit | 2 311.00 | 2 311.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
316 Non-deductible compensation and personal benefits | 679.00 | 679.00 | ||
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