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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ANNAPURNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | ANNAPURNA |
| Siren | 830619375 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000985 |
| Management number | 2017B01027 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 964.00 | 318.00 | 1 646.00 | 1 964.00 |
040 Financial Assets | 88 870.00 | 88 870.00 | 88 870.00 | |
044 Total Fixed Assets | 90 834.00 | 318.00 | 90 516.00 | 90 834.00 |
068 Receivables – Trade and related accounts | 16 695.00 | 16 695.00 | 16 695.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 23 821.00 | 23 821.00 | 23 821.00 | |
110 Total Assets | 114 655.00 | 318.00 | 114 337.00 | 114 655.00 |
120 Share or Individual Capital | 37 760.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 38 933.00 | |||
156 Loans and similar debts | 66 380.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 75 404.00 | |||
180 Liabilities Total | 114 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 062.00 | 22 062.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 063.00 | 22 063.00 | ||
242 Other external expenses | 8 681.00 | 8 681.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 6 580.00 | 6 580.00 | ||
252 Social security contributions | 4 702.00 | 4 702.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 20 697.00 | 20 697.00 | ||
270 Operating profit | 1 366.00 | 1 366.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
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