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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ANNEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANNEMA |
| Siren | 489713784 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 2791 |
| Management number | 2006B00250 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 685.00 | 125 407.00 | 308 279.00 | 433 685.00 |
044 Total Fixed Assets | 433 685.00 | 125 407.00 | 308 279.00 | 433 685.00 |
068 Receivables – Trade and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 19 418.00 | 19 418.00 | 19 418.00 | |
096 Total Current Assets + Prepaid Expenses | 21 686.00 | 21 686.00 | 21 686.00 | |
110 Total Assets | 455 371.00 | 125 407.00 | 329 965.00 | 455 371.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -180 425.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | -178 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507 058.00 | |||
172 Other debts | 508 711.00 | |||
176 Total debts | 508 711.00 | |||
180 Liabilities Total | 329 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 655.00 | 17 655.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 664.00 | 17 664.00 | ||
242 Other external expenses | 3 721.00 | 3 721.00 | ||
244 Taxes, duties and similar payments | 2 191.00 | 2 191.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 10 287.00 | 10 287.00 | ||
264 Total operating expenses | 17 411.00 | 17 411.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 685.00 | 433 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 766.00 | 1 766.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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