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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ANECDOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| 2017-07-17 | Public | 2015-12-31 | Complete |
| Name | ANECDOTE |
| Siren | 402906069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118599 |
| Management number | 1996B07251 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 304 893.00 | 304 893.00 | ||
DH Retained earnings | -626 104.00 | -626 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 581.00 | -1 581.00 | ||
DL TOTAL (I) | -322 787.00 | -322 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 321 638.00 | 321 638.00 | ||
DX Trade payables and related accounts | 1 154.00 | 1 154.00 | ||
EC TOTAL (IV) | 322 792.00 | 322 792.00 | ||
EE Grand total (I to V) | 5.00 | 5.00 | ||
EG Accrued income and payables due within one year | 322 792.00 | 322 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 184.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 260.00 | |||
GG - OPERATING RESULT (I - II) | -1 260.00 | |||
GU Total financial expenses (VI) | 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 581.00 | 1 581.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 581.00 | -1 581.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 154.00 | 1 154.00 | 1 154.00 | |
VI Group and Associates | 321 638.00 | 321 638.00 | 321 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 322 792.00 | 322 792.00 | 322 792.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 184.00 | 1 184.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 184.00 | 1 184.00 | ||
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