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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ANJUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-25 | Public | 2016-06-30 | Simplified |
| Name | ANJUNA |
| Siren | 508363447 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 7684 |
| Management number | 2008B03818 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 002.00 | 2 002.00 | 2 002.00 | |
028 Tangible Assets | 5 112.00 | 3 523.00 | 1 589.00 | 5 112.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 7 281.00 | 5 524.00 | 1 757.00 | 7 281.00 |
068 Receivables – Trade and related accounts | 29 820.00 | 29 820.00 | 29 820.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 31 868.00 | 31 868.00 | 31 868.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 63 320.00 | 63 320.00 | 63 320.00 | |
110 Total Assets | 70 601.00 | 5 524.00 | 65 076.00 | 70 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 650.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | 19 431.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 719.00 | |||
172 Other debts | 42 431.00 | |||
176 Total debts | 45 645.00 | |||
180 Liabilities Total | 65 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 754.00 | 117 832.00 | 113 754.00 | |
230 Other income | 801.00 | 801.00 | ||
232 Total operating income excluding VAT | 114 554.00 | 117 832.00 | 114 554.00 | |
242 Other external expenses | 33 943.00 | 46 948.00 | 33 943.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 7 228.00 | 5 521.00 | 7 228.00 | |
250 Staff compensation | 51 500.00 | 48 000.00 | 51 500.00 | |
252 Social security contributions | 18 584.00 | 15 243.00 | 18 584.00 | |
254 Depreciation and amortization | 1 179.00 | 1 271.00 | 1 179.00 | |
256 Provisions | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 112 435.00 | 116 983.00 | 112 435.00 | |
270 Operating profit | 2 119.00 | 850.00 | 2 119.00 | |
280 Financial income | 164.00 | 89.00 | 164.00 | |
306 Income tax's | 602.00 | 414.00 | 602.00 | |
310 Profit or loss | 1 681.00 | 524.00 | 1 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 865.00 | 7 865.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 751.00 | 22 751.00 | ||
378 Amount of deductible VAT on goods and services | 4 931.00 | 4 931.00 | ||
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