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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ANANDA AGENCICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANANDA AGENCICE |
| Siren | 505106906 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6267 |
| Management number | 2008B02427 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 883.00 | 51.00 | 19 934.00 |
044 Total Fixed Assets | 19 934.00 | 19 883.00 | 51.00 | 19 934.00 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 18 052.00 | 18 052.00 | 18 052.00 | |
084 Cash | 15 819.00 | 15 819.00 | 15 819.00 | |
096 Total Current Assets + Prepaid Expenses | 40 721.00 | 40 721.00 | 40 721.00 | |
110 Total Assets | 60 655.00 | 19 883.00 | 40 772.00 | 60 655.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 362.00 | |||
136 Profit for the Year | 7 319.00 | |||
142 Total Equity - Total I | 12 458.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 11 698.00 | |||
172 Other debts | 16 509.00 | |||
176 Total debts | 28 314.00 | |||
180 Liabilities Total | 40 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 000.00 | 219 000.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 219 001.00 | 219 001.00 | ||
234 Purchases of goods (including customs duties) | 135 478.00 | 135 478.00 | ||
236 Inventory change (goods) | -6 850.00 | -6 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 24 545.00 | 24 545.00 | ||
243 (including business tax) | -7 101.00 | -7 101.00 | ||
244 Taxes, duties and similar payments | 5 642.00 | 5 642.00 | ||
250 Staff compensation | 31 573.00 | 31 573.00 | ||
252 Social security contributions | 6 992.00 | 6 992.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 199 079.00 | 199 079.00 | ||
270 Operating profit | 19 922.00 | 19 922.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 12 601.00 | 12 601.00 | ||
310 Profit or loss | 7 319.00 | 7 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 934.00 | 19 934.00 | ||
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