Grow your business safely with ANAODO MANAGEMENT
All the information you need about ANAODO MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAODO MANAGEMENT >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : ANAODO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANAODO MANAGEMENT |
| Siren | 491121927 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008462 |
| Management number | 2006B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GEYSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 845.00 | 22 974.00 | 116 871.00 | 139 845.00 |
040 Financial Assets | 1 667 880.00 | 196 878.00 | 1 471 002.00 | 1 667 880.00 |
044 Total Fixed Assets | 1 807 725.00 | 219 852.00 | 1 587 873.00 | 1 807 725.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 1 857 674.00 | 1 857 674.00 | 1 857 674.00 | |
080 Sellable securities | 1 160 542.00 | 1 160 542.00 | 1 160 542.00 | |
084 Cash | 61 651.00 | 61 651.00 | 61 651.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 3 089 167.00 | 3 089 167.00 | 3 089 167.00 | |
110 Total Assets | 4 896 893.00 | 219 852.00 | 4 677 040.00 | 4 896 893.00 |
120 Share or Individual Capital | 3 230 107.00 | |||
126 Legal Reserve | 3 289.00 | |||
132 Other Reserves | 62 478.00 | |||
134 Retained Earnings | 1 344 117.00 | |||
136 Profit for the Year | -20 579.00 | |||
142 Total Equity - Total I | 4 619 412.00 | |||
166 Suppliers and related accounts | 7 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 445.00 | |||
172 Other debts | 49 779.00 | |||
176 Total debts | 57 628.00 | |||
180 Liabilities Total | 4 677 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 408 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 5 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 700.00 | 53 800.00 | 57 700.00 | |
230 Other income | 3 131.00 | 6 263.00 | 3 131.00 | |
232 Total operating income excluding VAT | 60 831.00 | 60 063.00 | 60 831.00 | |
242 Other external expenses | 35 332.00 | 31 891.00 | 35 332.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 2 149.00 | 1 563.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
254 Depreciation and amortization | 22 307.00 | 11 949.00 | 22 307.00 | |
264 Total operating expenses | 119 202.00 | 105 989.00 | 119 202.00 | |
270 Operating profit | -58 371.00 | -45 926.00 | -58 371.00 | |
280 Financial income | 95 300.00 | 117 439.00 | 95 300.00 | |
290 Exceptional income | 14 000.00 | 510.00 | 14 000.00 | |
294 Financial expenses | 57 360.00 | 170 000.00 | 57 360.00 | |
300 Exceptional expenses | 9 123.00 | 539.00 | 9 123.00 | |
306 Income tax's | 5 025.00 | 829.00 | 5 025.00 | |
310 Profit or loss | -20 579.00 | -99 345.00 | -20 579.00 | |
all companies in France
Complete and comprehensive database.
