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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ANLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ANLO |
| Siren | 752358051 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3123 |
| Management number | 2012D00376 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620 769.00 | 25 605.00 | 595 163.00 | 620 769.00 |
044 Total Fixed Assets | 620 769.00 | 25 605.00 | 595 163.00 | 620 769.00 |
072 Receivables – Other | 7 178.00 | 7 178.00 | 7 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 178.00 | 7 178.00 | 7 178.00 | |
110 Total Assets | 627 947.00 | 25 605.00 | 602 342.00 | 627 947.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 30 277.00 | |||
136 Profit for the Year | -4 087.00 | |||
142 Total Equity - Total I | 46 189.00 | |||
156 Loans and similar debts | 2 180.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 637.00 | |||
172 Other debts | 552 637.00 | |||
176 Total debts | 556 152.00 | |||
180 Liabilities Total | 602 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 225.00 | 8 225.00 | ||
232 Total operating income excluding VAT | 8 225.00 | 8 225.00 | ||
242 Other external expenses | 6 655.00 | 6 655.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
254 Depreciation and amortization | 4 491.00 | 4 491.00 | ||
264 Total operating expenses | 12 287.00 | 12 287.00 | ||
270 Operating profit | -4 062.00 | -4 062.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 087.00 | -4 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 466.00 | 27 466.00 | ||
432 INCREASES Tangible Assets – Buildings | 521 870.00 | 521 870.00 | ||
490 Total Fixed Assets (Gross Value) | 71 432.00 | 71 432.00 | ||
492 Total Fixed Assets (Increases) | 549 337.00 | 549 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 645.00 | 1 645.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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