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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ANCRAGE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | ANCRAGE COMMUNICATION |
| Siren | 832163315 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011007 |
| Management number | 2017B01311 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 918.00 | 135.00 | 1 784.00 | 1 918.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 2 238.00 | 135.00 | 2 104.00 | 2 238.00 |
068 Receivables – Trade and related accounts | 8 072.00 | 8 072.00 | 8 072.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 11 173.00 | 11 173.00 | 11 173.00 | |
110 Total Assets | 13 412.00 | 135.00 | 13 277.00 | 13 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 5 933.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 5 463.00 | |||
176 Total debts | 7 344.00 | |||
180 Liabilities Total | 13 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 693.00 | 24 693.00 | ||
232 Total operating income excluding VAT | 24 693.00 | 24 693.00 | ||
242 Other external expenses | 16 662.00 | 16 662.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 873.00 | 1 873.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 23 595.00 | 23 595.00 | ||
270 Operating profit | 1 098.00 | 1 098.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 933.00 | 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 918.00 | 1 918.00 | ||
482 INCREASES Financial Assets | 320.00 | 320.00 | ||
492 Total Fixed Assets (Increases) | 2 238.00 | 2 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 369.00 | 4 369.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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