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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ANFRASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ANFRASY |
| Siren | 410331151 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11488 |
| Management number | 2018B00882 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 526 194.00 | 2 526 194.00 | 2 526 194.00 | |
044 Total Fixed Assets | 2 526 194.00 | 2 526 194.00 | 2 526 194.00 | |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 629 627.00 | 629 627.00 | 629 627.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 680 315.00 | 680 315.00 | 680 315.00 | |
110 Total Assets | 3 206 509.00 | 3 206 509.00 | 3 206 509.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 767 389.00 | |||
136 Profit for the Year | 24 665.00 | |||
142 Total Equity - Total I | 1 800 854.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 85 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309 644.00 | |||
172 Other debts | 1 319 711.00 | |||
176 Total debts | 1 405 656.00 | |||
180 Liabilities Total | 3 206 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 30 238.00 | 30 000.00 | 30 238.00 | |
242 Other external expenses | -24 799.00 | 42 982.00 | -24 799.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 302.00 | 1 488.00 | |
250 Staff compensation | 10 777.00 | 17 930.00 | 10 777.00 | |
252 Social security contributions | 5 123.00 | 1 723.00 | 5 123.00 | |
262 Other expenses | 1 078.00 | 1 078.00 | ||
264 Total operating expenses | -6 333.00 | 62 936.00 | -6 333.00 | |
270 Operating profit | 36 571.00 | -32 936.00 | 36 571.00 | |
280 Financial income | 9 032.00 | 11 000.00 | 9 032.00 | |
294 Financial expenses | 20 938.00 | 24 376.00 | 20 938.00 | |
310 Profit or loss | 24 665.00 | -46 312.00 | 24 665.00 | |
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