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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ANAELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2016-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | ANAELLE CONSEIL |
| Siren | 481844462 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007908 |
| Management number | 2005B01184 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 390.00 | 1 300.00 | 90.00 | 1 390.00 |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 7 437.00 | 1 300.00 | 6 137.00 | 7 437.00 |
110 Total Assets | 7 437.00 | 1 300.00 | 6 137.00 | 7 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 4 811.00 | |||
154 Provisions for risks and charges - Total II | 730.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 596.00 | |||
180 Liabilities Total | 6 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 299.00 | 2 299.00 | ||
218 Production of services sold - France | 680.00 | 680.00 | ||
230 Other income | 2 010.00 | 2 010.00 | ||
232 Total operating income excluding VAT | 4 989.00 | 4 989.00 | ||
236 Inventory change (goods) | 92.00 | 92.00 | ||
242 Other external expenses | 2 805.00 | 2 805.00 | ||
256 Provisions | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 4 917.00 | 4 917.00 | ||
270 Operating profit | 73.00 | 73.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
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