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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL ANJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL ANJE |
| Siren | 451268395 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2095 |
| Management number | 2003B40150 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22240 Plévenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 524.00 | 80 018.00 | 46 506.00 | 126 524.00 |
044 Total Fixed Assets | 126 524.00 | 80 018.00 | 46 506.00 | 126 524.00 |
068 Receivables – Trade and related accounts | 9 953.00 | 9 953.00 | 9 953.00 | |
072 Receivables – Other | 194 977.00 | 194 977.00 | 194 977.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 205 284.00 | 205 284.00 | 205 284.00 | |
110 Total Assets | 331 808.00 | 80 018.00 | 251 790.00 | 331 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 310.00 | |||
142 Total Equity - Total I | -6 310.00 | |||
156 Loans and similar debts | 20 142.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 887.00 | |||
172 Other debts | 237 225.00 | |||
176 Total debts | 258 099.00 | |||
180 Liabilities Total | 251 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 753.00 | 6 753.00 | ||
232 Total operating income excluding VAT | 6 753.00 | 6 753.00 | ||
242 Other external expenses | 3 653.00 | 3 653.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 5 334.00 | 5 334.00 | ||
264 Total operating expenses | 9 465.00 | 9 465.00 | ||
270 Operating profit | -2 712.00 | -2 712.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 334.00 | 5 334.00 | ||
294 Financial expenses | 9 933.00 | 9 933.00 | ||
310 Profit or loss | -7 310.00 | -7 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 524.00 | 126 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 338.00 | 338.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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