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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ANDREALIS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ANDREALIS GROUP |
| Siren | 517920682 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41471 |
| Management number | 2009B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 857.00 | 6 857.00 | 6 857.00 | |
072 Receivables – Other | 3 224.00 | 3 224.00 | 3 224.00 | |
084 Cash | 4 402.00 | 4 402.00 | 4 402.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 14 499.00 | 14 499.00 | 14 499.00 | |
110 Total Assets | 14 499.00 | 14 499.00 | 14 499.00 | |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -39 277.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | -16 937.00 | |||
166 Suppliers and related accounts | 10 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 555.00 | |||
172 Other debts | 20 787.00 | |||
176 Total debts | 31 436.00 | |||
180 Liabilities Total | 14 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 798.00 | 31 798.00 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 38 298.00 | 38 298.00 | ||
234 Purchases of goods (including customs duties) | 20 235.00 | 20 235.00 | ||
242 Other external expenses | 15 398.00 | 15 398.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 36 948.00 | 36 948.00 | ||
270 Operating profit | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
316 Non-deductible compensation and personal benefits | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 360.00 | 6 360.00 | ||
378 Amount of deductible VAT on goods and services | 4 604.00 | 4 604.00 | ||
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