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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ANODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-23 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | ANODE |
| Siren | 752428011 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 51263 |
| Management number | 2012B13527 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 749.00 | 3 382.00 | 1 367.00 | 4 749.00 |
028 Tangible Assets | 22 372.00 | 20 763.00 | 1 609.00 | 22 372.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 27 321.00 | 24 145.00 | 3 176.00 | 27 321.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 38 657.00 | 38 657.00 | 38 657.00 | |
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | 6 422.00 | 6 422.00 | 6 422.00 | |
096 Total Current Assets + Prepaid Expenses | 49 169.00 | 49 169.00 | 49 169.00 | |
110 Total Assets | 76 490.00 | 24 145.00 | 52 345.00 | 76 490.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 000.00 | |||
134 Retained Earnings | -39 982.00 | |||
136 Profit for the Year | -15 007.00 | |||
142 Total Equity - Total I | 43 011.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 9 334.00 | |||
180 Liabilities Total | 52 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 25 271.00 | 25 271.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 331.00 | 4 331.00 | ||
378 Amount of deductible VAT on goods and services | 7 407.00 | 7 407.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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