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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SAS ANOMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-02-28 | Simplified |
| 2021-10-26 | Public | 2021-02-28 | Simplified |
| 2020-09-08 | Public | 2020-02-28 | Simplified |
| 2019-05-27 | Public | 2019-02-28 | Simplified |
| Name | SAS ANOMEE |
| Siren | 835160086 |
| Closing | 2019-02-28 |
| Registry code | 7803 |
| Registration number | 6546 |
| Management number | 2018B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ROCHEFORT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 417.00 | 683.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 417.00 | 683.00 | 1 100.00 |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 2 914.00 | 2 914.00 | 2 914.00 | |
110 Total Assets | 4 014.00 | 417.00 | 3 597.00 | 4 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 2 572.00 | |||
180 Liabilities Total | 3 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 301.00 | 3 301.00 | ||
232 Total operating income excluding VAT | 3 301.00 | 3 301.00 | ||
242 Other external expenses | 2 853.00 | 2 853.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 271.00 | 3 271.00 | ||
270 Operating profit | 30.00 | 30.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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