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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SARL ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SARL ANATOLE FRANCE |
| Siren | 449056456 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19422 |
| Management number | 2003B02873 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
096 Total Current Assets + Prepaid Expenses | 4 265.00 | 4 265.00 | 4 265.00 | |
110 Total Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 175.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | 2 182.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 2 083.00 | |||
180 Liabilities Total | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 565.00 | 21 565.00 | ||
232 Total operating income excluding VAT | 21 565.00 | 21 565.00 | ||
234 Purchases of goods (including customs duties) | 2 021.00 | 2 021.00 | ||
236 Inventory change (goods) | 32.00 | 32.00 | ||
242 Other external expenses | 12 356.00 | 12 356.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 8 186.00 | 8 186.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
264 Total operating expenses | 24 180.00 | 24 180.00 | ||
270 Operating profit | -2 615.00 | -2 615.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | -2 642.00 | -2 642.00 | ||
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