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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : A.N.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | A.N.J |
| Siren | 798868329 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041181 |
| Management number | 2013B06277 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69350 LA MULATIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 374.00 | 6 785.00 | 8 589.00 | 15 374.00 |
044 Total Fixed Assets | 15 374.00 | 6 785.00 | 8 589.00 | 15 374.00 |
064 Advances and down payments on orders | 1 070.00 | 1 070.00 | 1 070.00 | |
068 Receivables – Trade and related accounts | 7 486.00 | 7 486.00 | 7 486.00 | |
072 Receivables – Other | 21 312.00 | 21 312.00 | 21 312.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 867.00 | 29 867.00 | 29 867.00 | |
110 Total Assets | 45 241.00 | 6 785.00 | 38 456.00 | 45 241.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -33 454.00 | |||
136 Profit for the Year | -6 507.00 | |||
142 Total Equity - Total I | -39 960.00 | |||
156 Loans and similar debts | 28 417.00 | |||
166 Suppliers and related accounts | 16 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 058.00 | |||
172 Other debts | 33 723.00 | |||
176 Total debts | 78 415.00 | |||
180 Liabilities Total | 38 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 999.00 | 107 555.00 | 117 999.00 | |
222 Inventory production | -8 334.00 | |||
230 Other income | 4 128.00 | 4 804.00 | 4 128.00 | |
232 Total operating income excluding VAT | 122 128.00 | 104 025.00 | 122 128.00 | |
234 Purchases of goods (including customs duties) | 4 302.00 | 932.00 | 4 302.00 | |
242 Other external expenses | 83 365.00 | 81 850.00 | 83 365.00 | |
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 6 153.00 | 3 184.00 | |
250 Staff compensation | 20 541.00 | 29 300.00 | 20 541.00 | |
252 Social security contributions | 12 129.00 | 4 551.00 | 12 129.00 | |
254 Depreciation and amortization | 4 215.00 | 12 078.00 | 4 215.00 | |
264 Total operating expenses | 127 735.00 | 134 865.00 | 127 735.00 | |
270 Operating profit | -5 608.00 | -30 840.00 | -5 608.00 | |
290 Exceptional income | 18 374.00 | 46 567.00 | 18 374.00 | |
294 Financial expenses | 698.00 | 833.00 | 698.00 | |
300 Exceptional expenses | 18 575.00 | 50 295.00 | 18 575.00 | |
310 Profit or loss | -6 507.00 | -35 401.00 | -6 507.00 | |
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