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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ANNEFRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | ANNEFRANCK |
| Siren | 452169154 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44094 |
| Management number | 2004B03296 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 653.00 | 4 653.00 | 4 653.00 | |
044 Total Fixed Assets | 4 653.00 | 4 653.00 | 4 653.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 10 388.00 | 10 388.00 | 10 388.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 27 282.00 | 27 282.00 | 27 282.00 | |
110 Total Assets | 31 935.00 | 31 935.00 | 31 935.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -123 972.00 | |||
136 Profit for the Year | 1 263.00 | |||
142 Total Equity - Total I | -114 709.00 | |||
166 Suppliers and related accounts | 3 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 102.00 | |||
172 Other debts | 143 608.00 | |||
176 Total debts | 146 644.00 | |||
180 Liabilities Total | 31 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 10 736.00 | 10 736.00 | ||
264 Total operating expenses | 10 737.00 | 10 737.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 1 263.00 | 1 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 653.00 | 4 653.00 | ||
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