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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ANCA |
| Siren | 399765742 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 447 |
| Management number | 2002B00012 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23220 LINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 21 360.00 | 21 360.00 | 21 360.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 6 098.00 | 6 098.00 | 6 098.00 | |
096 Total Current Assets + Prepaid Expenses | 28 448.00 | 28 448.00 | 28 448.00 | |
110 Total Assets | 28 628.00 | 28 628.00 | 28 628.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 050.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | 11 658.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 15 660.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 16 970.00 | |||
180 Liabilities Total | 28 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 32 500.00 | ||
232 Total operating income excluding VAT | 32 500.00 | 32 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 840.00 | 28 840.00 | ||
242 Other external expenses | 854.00 | 854.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 29 885.00 | 29 885.00 | ||
270 Operating profit | 2 615.00 | 2 615.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 223.00 | 2 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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