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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ANCA |
| Siren | 399765742 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1032 |
| Management number | 2002B00012 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23220 LINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 6 761.00 | 6 761.00 | 6 761.00 | |
096 Total Current Assets + Prepaid Expenses | 11 561.00 | 11 561.00 | 11 561.00 | |
110 Total Assets | 11 741.00 | 11 741.00 | 11 741.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 9 433.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 1 206.00 | |||
176 Total debts | 2 306.00 | |||
180 Liabilities Total | 11 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 4 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 002.00 | 4 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 826.00 | 826.00 | ||
242 Other external expenses | 1 777.00 | 1 777.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 2 795.00 | 2 795.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 026.00 | 1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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