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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : Anourea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| Name | Anourea |
| Siren | 819527748 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 3243 |
| Management number | 2018B00724 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 SULNIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 930.00 | 260.00 | 1 190.00 |
044 Total Fixed Assets | 1 190.00 | 930.00 | 260.00 | 1 190.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 305.00 | 16 305.00 | 16 305.00 | |
110 Total Assets | 17 495.00 | 930.00 | 16 565.00 | 17 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 329.00 | |||
136 Profit for the Year | 5 462.00 | |||
142 Total Equity - Total I | 7 133.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 316.00 | |||
172 Other debts | 8 723.00 | |||
176 Total debts | 9 431.00 | |||
180 Liabilities Total | 16 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 650.00 | 605.00 | 7 650.00 | |
232 Total operating income excluding VAT | 7 650.00 | 605.00 | 7 650.00 | |
242 Other external expenses | 1 239.00 | 3 401.00 | 1 239.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 397.00 | 533.00 | 397.00 | |
264 Total operating expenses | 1 811.00 | 3 934.00 | 1 811.00 | |
270 Operating profit | 5 839.00 | -3 329.00 | 5 839.00 | |
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 5 462.00 | -3 329.00 | 5 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 530.00 | 1 530.00 | ||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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