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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Complete |
| 2020-10-01 | Public | 2017-12-31 | Complete |
| 2018-09-21 | Public | 2016-12-31 | Complete |
| Name | ANET |
| Siren | 440212843 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19132 |
| Management number | 2016B01534 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 017.00 | 495.00 | 3 521.00 | 4 017.00 |
AT Other tangible assets | 10 745.00 | 1 618.00 | 9 127.00 | 10 745.00 |
BJ TOTAL (I) | 164 233.00 | 144 584.00 | 19 648.00 | 164 233.00 |
BT Goods | 7 072.00 | 7 072.00 | 7 072.00 | |
BX Customers and related accounts | 260 009.00 | 46 769.00 | 213 240.00 | 260 009.00 |
BZ Other receivables | 16 469.00 | 15 340.00 | 1 129.00 | 16 469.00 |
CF Cash and cash equivalents | 175 967.00 | 175 967.00 | 175 967.00 | |
CH Prepaid expenses | 9 277.00 | 9 277.00 | 9 277.00 | |
CJ TOTAL (II) | 468 794.00 | 62 109.00 | 406 685.00 | 468 794.00 |
CO Grand total (0 to V) | 633 027.00 | 206 693.00 | 426 333.00 | 633 027.00 |
CU Other investments | 149 471.00 | 142 471.00 | 7 000.00 | 149 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 210 104.00 | 206 633.00 | 210 104.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 383.00 | 3 471.00 | 41 383.00 | |
DL TOTAL (I) | 260 287.00 | 218 904.00 | 260 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 892.00 | 637.00 | 101 892.00 | |
DX Trade payables and related accounts | 12 346.00 | 4 800.00 | 12 346.00 | |
DY Tax and social security liabilities | 51 807.00 | 49 001.00 | 51 807.00 | |
EC TOTAL (IV) | 166 045.00 | 54 438.00 | 166 045.00 | |
EE Grand total (I to V) | 426 333.00 | 273 343.00 | 426 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 010.00 | 1 010.00 | 1 010.00 | |
FG Production sold - services | 162 140.00 | 162 140.00 | 162 140.00 | |
FJ Net sales | 163 150.00 | 163 150.00 | 163 150.00 | |
FQ Other income | 410.00 | |||
FR Total operating income (I) | 163 560.00 | |||
FS Purchases of goods (including customs duties) | 7 324.00 | |||
FT Inventory change (goods) | -7 072.00 | |||
FW Other purchases and external expenses | 6 575.00 | |||
FX Taxes, duties, and similar payments | 6 290.00 | |||
FY Salaries and Wages | 68 000.00 | |||
FZ Social Security Contributions | 39 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 839.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 122 177.00 | |||
GG - OPERATING RESULT (I - II) | 41 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 560.00 | 162 140.00 | 163 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 177.00 | 158 669.00 | 122 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 383.00 | 3 471.00 | 41 383.00 | |
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