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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ANYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2019-06-07 | Public | 2018-06-30 | Simplified |
| 2017-08-23 | Public | 2017-06-30 | Simplified |
| Name | ANYM |
| Siren | 800871451 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 1520 |
| Management number | 2014B00095 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 MONTGEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 636.00 | 636.00 | 636.00 | |
044 Total Fixed Assets | 636.00 | 636.00 | 636.00 | |
060 Merchandise inventory | 346.00 | 346.00 | 346.00 | |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 9 810.00 | 9 810.00 | 9 810.00 | |
110 Total Assets | 10 446.00 | 636.00 | 9 810.00 | 10 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 567.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | 7 163.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 2 531.00 | |||
176 Total debts | 2 647.00 | |||
180 Liabilities Total | 9 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 076.00 | 1 076.00 | ||
218 Production of services sold - France | 48 333.00 | 48 333.00 | ||
232 Total operating income excluding VAT | 49 410.00 | 49 410.00 | ||
234 Purchases of goods (including customs duties) | 1 855.00 | 1 855.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
242 Other external expenses | 26 496.00 | 26 496.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 14 933.00 | 14 933.00 | ||
252 Social security contributions | 6 949.00 | 6 949.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 50 364.00 | 50 364.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 636.00 | 636.00 | ||
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