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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | AN |
| Siren | 511725319 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2776 |
| Management number | 2009B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 600.00 | 4 894.00 | 96 706.00 | 101 600.00 |
040 Financial Assets | 601 970.00 | 601 970.00 | 601 970.00 | |
044 Total Fixed Assets | 703 570.00 | 4 894.00 | 698 676.00 | 703 570.00 |
068 Receivables – Trade and related accounts | 9 977.00 | 9 977.00 | 9 977.00 | |
072 Receivables – Other | 41 466.00 | 41 466.00 | 41 466.00 | |
096 Total Current Assets + Prepaid Expenses | 51 443.00 | 51 443.00 | 51 443.00 | |
110 Total Assets | 755 013.00 | 4 894.00 | 750 119.00 | 755 013.00 |
120 Share or Individual Capital | 610 000.00 | |||
134 Retained Earnings | -26 938.00 | |||
136 Profit for the Year | 56 547.00 | |||
142 Total Equity - Total I | 639 609.00 | |||
156 Loans and similar debts | 13 491.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 772.00 | |||
172 Other debts | 93 054.00 | |||
176 Total debts | 110 510.00 | |||
180 Liabilities Total | 750 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 286.00 | 152 286.00 | ||
230 Other income | 1 247.00 | 1 247.00 | ||
232 Total operating income excluding VAT | 153 533.00 | 153 533.00 | ||
242 Other external expenses | 20 068.00 | 20 068.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 51 457.00 | 51 457.00 | ||
252 Social security contributions | 18 272.00 | 18 272.00 | ||
254 Depreciation and amortization | 3 320.00 | 3 320.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 95 423.00 | 95 423.00 | ||
270 Operating profit | 58 110.00 | 58 110.00 | ||
294 Financial expenses | 1 075.00 | 1 075.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 56 547.00 | 56 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 643 570.00 | 643 570.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 196.00 | 33 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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