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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | ANA |
| Siren | 839908845 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5910 |
| Management number | 2018B02411 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 39 903.00 | 39 903.00 | 39 903.00 | |
084 Cash | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 45 803.00 | 45 803.00 | 45 803.00 | |
110 Total Assets | 45 903.00 | 45 903.00 | 45 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 182.00 | |||
172 Other debts | 45 182.00 | |||
176 Total debts | 45 182.00 | |||
180 Liabilities Total | 45 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
264 Total operating expenses | 182.00 | 182.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
280 Financial income | -97.00 | -97.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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