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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ANUANUA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2013-12-31 | Simplified |
| Name | ANUANUA PRODUCTION |
| Siren | 491293544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87664 |
| Management number | 2006B15092 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
096 Total Current Assets + Prepaid Expenses | 7 576.00 | 7 576.00 | 7 576.00 | |
110 Total Assets | 9 080.00 | 1 504.00 | 7 576.00 | 9 080.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -27 494.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | -17 635.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 059.00 | |||
172 Other debts | 24 611.00 | |||
176 Total debts | 25 211.00 | |||
180 Liabilities Total | 7 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
232 Total operating income excluding VAT | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 3 923.00 | 3 923.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 5 897.00 | 5 897.00 | ||
252 Social security contributions | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 11 548.00 | 11 548.00 | ||
270 Operating profit | 2 202.00 | 2 202.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 2 159.00 | 2 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 750.00 | 2 750.00 | ||
378 Amount of deductible VAT on goods and services | 617.00 | 617.00 | ||
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