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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : ANANDA AGENCICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANANDA AGENCICE |
| Siren | 505106906 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2551 |
| Management number | 2008B02427 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
060 Merchandise inventory | 4 260.00 | 4 260.00 | 4 260.00 | |
072 Receivables – Other | 52 231.00 | 52 231.00 | 52 231.00 | |
084 Cash | 8 327.00 | 8 327.00 | 8 327.00 | |
096 Total Current Assets + Prepaid Expenses | 64 818.00 | 64 818.00 | 64 818.00 | |
110 Total Assets | 84 752.00 | 19 934.00 | 64 818.00 | 84 752.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 056.00 | |||
136 Profit for the Year | 6 726.00 | |||
142 Total Equity - Total I | 20 282.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
172 Other debts | 32 615.00 | |||
176 Total debts | 44 536.00 | |||
180 Liabilities Total | 64 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 997.00 | 197 997.00 | ||
232 Total operating income excluding VAT | 197 997.00 | 197 997.00 | ||
234 Purchases of goods (including customs duties) | 121 925.00 | 121 925.00 | ||
236 Inventory change (goods) | 2 590.00 | 2 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 315.00 | 315.00 | ||
242 Other external expenses | 20 760.00 | 20 760.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 35 008.00 | 35 008.00 | ||
252 Social security contributions | 7 496.00 | 7 496.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 189 219.00 | 189 219.00 | ||
270 Operating profit | 8 778.00 | 8 778.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
306 Income tax's | 1 187.00 | 1 187.00 | ||
310 Profit or loss | 6 726.00 | 6 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 934.00 | 19 934.00 | ||
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