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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : ANAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-06-30 | Simplified |
| 2019-04-10 | Public | 2018-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| Name | ANAX |
| Siren | 423636893 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/012005 |
| Management number | 1999B02180 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
044 Total Fixed Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
072 Receivables – Other | 276 220.00 | 276 220.00 | 276 220.00 | |
084 Cash | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 277 505.00 | 277 505.00 | 277 505.00 | |
110 Total Assets | 292 750.00 | 292 750.00 | 292 750.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 123 037.00 | |||
136 Profit for the Year | -8 830.00 | |||
142 Total Equity - Total I | 123 006.00 | |||
154 Provisions for risks and charges - Total II | 90 910.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 969.00 | |||
172 Other debts | 75 233.00 | |||
176 Total debts | 78 833.00 | |||
180 Liabilities Total | 292 750.00 | |||
195 Of which payables due in more than one year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 223.00 | 223.00 | ||
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
264 Total operating expenses | 2 570.00 | 2 570.00 | ||
270 Operating profit | -2 570.00 | -2 570.00 | ||
300 Exceptional expenses | 6 260.00 | 6 260.00 | ||
310 Profit or loss | -8 830.00 | -8 830.00 | ||
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