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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ANAVIM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | ANAVIM ADVISORY |
| Siren | 797524378 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 117170 |
| Management number | 2014B15966 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 1 303.00 | 4 597.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 1 303.00 | 4 597.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 10 176.00 | 10 176.00 | 10 176.00 | |
072 Receivables – Other | 17 423.00 | 17 423.00 | 17 423.00 | |
084 Cash | 391 347.00 | 391 347.00 | 391 347.00 | |
096 Total Current Assets + Prepaid Expenses | 418 946.00 | 418 946.00 | 418 946.00 | |
110 Total Assets | 424 846.00 | 1 303.00 | 423 543.00 | 424 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 063.00 | |||
136 Profit for the Year | 288 365.00 | |||
142 Total Equity - Total I | 312 228.00 | |||
156 Loans and similar debts | 9 600.00 | |||
166 Suppliers and related accounts | 71 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 818.00 | |||
172 Other debts | 29 948.00 | |||
176 Total debts | 111 316.00 | |||
180 Liabilities Total | 423 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 086.00 | 98 086.00 | ||
378 Amount of deductible VAT on goods and services | 38 633.00 | 38 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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