Grow your business safely with ANNE ISRAEL
All the information you need about ANNE ISRAEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNE ISRAEL >
BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ANNE ISRAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ANNE ISRAEL |
| Siren | 513626770 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1827 |
| Management number | 2009B04299 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 987.00 | 987.00 | 987.00 | |
AT Other tangible assets | 2 152.00 | 1 459.00 | 694.00 | 2 152.00 |
BJ TOTAL (I) | 3 139.00 | 2 445.00 | 694.00 | 3 139.00 |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 1 821.00 | 1 821.00 | 1 821.00 | |
CO Grand total (0 to V) | 4 960.00 | 2 445.00 | 2 515.00 | 4 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -80 664.00 | -80 664.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 228.00 | 228.00 | ||
DL TOTAL (I) | -74 935.00 | -74 935.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 706.00 | 39 706.00 | ||
DX Trade payables and related accounts | 6 627.00 | 6 627.00 | ||
EA Other liabilities | 31 117.00 | 31 117.00 | ||
EC TOTAL (IV) | 77 450.00 | 77 450.00 | ||
EE Grand total (I to V) | 2 515.00 | 2 515.00 | ||
EG Accrued income and payables due within one year | 77 450.00 | 77 450.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 971.00 | 6 971.00 | 6 971.00 | |
FJ Net sales | 6 971.00 | 6 971.00 | 6 971.00 | |
FR Total operating income (I) | 6 972.00 | |||
FS Purchases of goods (including customs duties) | 100.00 | |||
FW Other purchases and external expenses | 4 447.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FZ Social Security Contributions | 1 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 743.00 | |||
GG - OPERATING RESULT (I - II) | 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 152.00 | 1 152.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 972.00 | 6 972.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 743.00 | 6 743.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 228.00 | 228.00 | ||
all companies in France
Complete and comprehensive database.
