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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AN-LIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | AN-LIRIS |
| Siren | 824070130 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049427 |
| Management number | 2016B07188 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 9 530.00 | 9 530.00 | 9 530.00 | |
072 Receivables – Other | 10 502.00 | 10 502.00 | 10 502.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 24 430.00 | 24 430.00 | 24 430.00 | |
110 Total Assets | 24 580.00 | 24 580.00 | 24 580.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 4 866.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
172 Other debts | 11 196.00 | |||
176 Total debts | 19 714.00 | |||
180 Liabilities Total | 24 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 614.00 | 23 614.00 | ||
232 Total operating income excluding VAT | 23 614.00 | 23 614.00 | ||
234 Purchases of goods (including customs duties) | 13 379.00 | 13 379.00 | ||
242 Other external expenses | 4 875.00 | 4 875.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 4 464.00 | 4 464.00 | ||
252 Social security contributions | 215.00 | 215.00 | ||
262 Other expenses | 610.00 | 610.00 | ||
264 Total operating expenses | 23 748.00 | 23 748.00 | ||
270 Operating profit | -134.00 | -134.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
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