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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ANAMORPHOSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2019-03-14 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | ANAMORPHOSIS |
| Siren | 801361049 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 14928 |
| Management number | 2014B07129 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 16 937.00 | 16 937.00 | 16 937.00 | |
060 Merchandise inventory | 17 125.00 | 17 125.00 | 17 125.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 20 782.00 | 20 782.00 | 20 782.00 | |
110 Total Assets | 20 782.00 | 20 782.00 | 20 782.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 023.00 | |||
136 Profit for the Year | -3 397.00 | |||
142 Total Equity - Total I | -26 420.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 47 175.00 | |||
176 Total debts | 47 202.00 | |||
180 Liabilities Total | 20 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 229.00 | 2 096.00 | 3 229.00 | |
214 Production of goods sold - France | 3 330.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 229.00 | 5 427.00 | 3 229.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 477.00 | 204.00 | |
236 Inventory change (goods) | 964.00 | 746.00 | 964.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 5 090.00 | 14 924.00 | 5 090.00 | |
244 Taxes, duties and similar payments | 264.00 | 150.00 | 264.00 | |
262 Other expenses | 88.00 | 107.00 | 88.00 | |
264 Total operating expenses | 6 626.00 | 16 404.00 | 6 626.00 | |
270 Operating profit | -3 397.00 | -10 977.00 | -3 397.00 | |
310 Profit or loss | -3 397.00 | -10 977.00 | -3 397.00 | |
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