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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ANAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ANAGA |
| Siren | 501423958 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001938 |
| Management number | 2007B40293 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 SAINTE-MARIE-CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 824.00 | 185 758.00 | 293 067.00 | 478 824.00 |
044 Total Fixed Assets | 478 824.00 | 185 758.00 | 293 067.00 | 478 824.00 |
068 Receivables – Trade and related accounts | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 12 542.00 | 12 542.00 | 12 542.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 16 987.00 | 16 987.00 | 16 987.00 | |
110 Total Assets | 495 811.00 | 185 758.00 | 310 053.00 | 495 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -387 878.00 | |||
136 Profit for the Year | -35 320.00 | |||
142 Total Equity - Total I | -422 198.00 | |||
156 Loans and similar debts | 562 650.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 919.00 | |||
172 Other debts | 169 415.00 | |||
176 Total debts | 732 251.00 | |||
180 Liabilities Total | 310 053.00 | |||
195 Of which payables due in more than one year | 545 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 172.00 | 23 172.00 | ||
232 Total operating income excluding VAT | 23 172.00 | 23 172.00 | ||
242 Other external expenses | 18 261.00 | 18 261.00 | ||
244 Taxes, duties and similar payments | 1 677.00 | 1 677.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 18 564.00 | 18 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 654.00 | 39 654.00 | ||
270 Operating profit | -16 482.00 | -16 482.00 | ||
294 Financial expenses | 18 838.00 | 18 838.00 | ||
310 Profit or loss | -35 320.00 | -35 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478 824.00 | 478 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 317.00 | 2 317.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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