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A HOME > CORPORATES > ANOME > BALANCE SHEET ( 2018-09-11)

THE LIST OF BALANCE SHEET : ANOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-09-11 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameANOME
Siren751712266
Closing2017-12-31
Registry code 3102
Registration number B2018/024701
Management number2012B01837
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31790 SAINT-JORY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 21 060.00 21 060.00 21 060.00
044 Total Fixed Assets 21 060.00 21 060.00 21 060.00
068 Receivables – Trade and related accounts 88 378.00 88 378.00 88 378.00
072 Receivables – Other 1 315.00 1 315.00 1 315.00
084 Cash 5 081.00 5 081.00 5 081.00
096 Total Current Assets + Prepaid Expenses 94 774.00 94 774.00 94 774.00
110 Total Assets 115 834.00 115 834.00 115 834.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 6 063.00
136 Profit for the Year 1 103.00
142 Total Equity - Total I 7 716.00
156 Loans and similar debts 8 618.00
166 Suppliers and related accounts 7 042.00
169 Other debts including current accounts of partners for fiscal year N 379.00
172 Other debts 92 458.00
176 Total debts 108 118.00
180 Liabilities Total 115 834.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 400.00 62 400.00
230 Other income 12.00 12.00
232 Total operating income excluding VAT 62 412.00 62 412.00
242 Other external expenses 35 294.00 35 294.00
243 (including business tax) 216.00 216.00
244 Taxes, duties and similar payments 1 950.00 1 950.00
250 Staff compensation 17 526.00 17 526.00
252 Social security contributions 5 430.00 5 430.00
264 Total operating expenses 60 199.00 60 199.00
270 Operating profit 2 213.00 2 213.00
294 Financial expenses 393.00 393.00
300 Exceptional expenses 339.00 339.00
306 Income tax's 378.00 378.00
310 Profit or loss 1 103.00 1 103.00

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