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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ANNURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | ANNURA |
| Siren | 503590788 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2818 |
| Management number | 2008B00441 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 166.00 | 1 444.00 | 722.00 | 2 166.00 |
044 Total Fixed Assets | 2 166.00 | 1 444.00 | 722.00 | 2 166.00 |
084 Cash | 49 439.00 | 49 439.00 | 49 439.00 | |
096 Total Current Assets + Prepaid Expenses | 49 439.00 | 49 439.00 | 49 439.00 | |
110 Total Assets | 51 605.00 | 1 444.00 | 50 161.00 | 51 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 659.00 | |||
136 Profit for the Year | 5 419.00 | |||
142 Total Equity - Total I | 47 578.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 2 583.00 | |||
180 Liabilities Total | 50 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 354.00 | 11 354.00 | ||
232 Total operating income excluding VAT | 11 354.00 | 11 354.00 | ||
242 Other external expenses | 3 912.00 | 3 912.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 4 979.00 | 4 979.00 | ||
270 Operating profit | 6 375.00 | 6 375.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 419.00 | 5 419.00 | ||
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