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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : anpv-log
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | anpv-log |
| Siren | 508206380 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4794 |
| Management number | 2016B04026 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 272.00 | 32 272.00 | 32 272.00 | |
028 Tangible Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 33 232.00 | 33 232.00 | 33 232.00 | |
068 Receivables – Trade and related accounts | 2 854.00 | 2 854.00 | 2 854.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 37 234.00 | 37 234.00 | 37 234.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 42 044.00 | 42 044.00 | 42 044.00 | |
110 Total Assets | 75 276.00 | 33 232.00 | 42 044.00 | 75 276.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 13 186.00 | |||
136 Profit for the Year | -3 789.00 | |||
142 Total Equity - Total I | 28 096.00 | |||
166 Suppliers and related accounts | 6 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 7 117.00 | |||
176 Total debts | 13 948.00 | |||
180 Liabilities Total | 42 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 291.00 | 30 598.00 | 34 291.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 34 294.00 | 30 598.00 | 34 294.00 | |
242 Other external expenses | 3 566.00 | 22 652.00 | 3 566.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 427.00 | 729.00 | 427.00 | |
250 Staff compensation | 21 578.00 | 5 309.00 | 21 578.00 | |
252 Social security contributions | 8 254.00 | 2 084.00 | 8 254.00 | |
254 Depreciation and amortization | 794.00 | 799.00 | 794.00 | |
262 Other expenses | 3 468.00 | 3 060.00 | 3 468.00 | |
264 Total operating expenses | 38 087.00 | 34 633.00 | 38 087.00 | |
270 Operating profit | -3 794.00 | -4 035.00 | -3 794.00 | |
280 Financial income | 4.00 | 37.00 | 4.00 | |
310 Profit or loss | -3 789.00 | -3 998.00 | -3 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 232.00 | 33 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
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