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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ANENY DEPÔT-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| 2017-03-29 | Public | 2015-09-30 | Simplified |
| Name | ANENY DEPÔT-VENTE |
| Siren | 805151842 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8198 |
| Management number | 2014B07603 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 599.00 | 6 052.00 | 5 547.00 | 11 599.00 |
044 Total Fixed Assets | 11 599.00 | 6 052.00 | 5 547.00 | 11 599.00 |
084 Cash | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 2 773.00 | 2 773.00 | 2 773.00 | |
110 Total Assets | 14 372.00 | 6 052.00 | 8 320.00 | 14 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 549.00 | |||
136 Profit for the Year | -1 591.00 | |||
142 Total Equity - Total I | -28 140.00 | |||
164 Advances and down payments received on current orders | 1 214.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 943.00 | |||
172 Other debts | 30 346.00 | |||
176 Total debts | 36 459.00 | |||
180 Liabilities Total | 8 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 932.00 | 11 932.00 | ||
232 Total operating income excluding VAT | 11 932.00 | 11 932.00 | ||
242 Other external expenses | 13 512.00 | 13 512.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
252 Social security contributions | 2 663.00 | 2 663.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
264 Total operating expenses | 18 597.00 | 18 597.00 | ||
270 Operating profit | -6 665.00 | -6 665.00 | ||
290 Exceptional income | 5 124.00 | 5 124.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -1 591.00 | -1 591.00 | ||
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