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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ANAODO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANAODO MANAGEMENT |
| Siren | 491121927 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005412 |
| Management number | 2006B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GEYSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 845.00 | 50 091.00 | 89 755.00 | 139 845.00 |
040 Financial Assets | 2 016 943.00 | 196 878.00 | 1 820 065.00 | 2 016 943.00 |
044 Total Fixed Assets | 2 156 788.00 | 246 969.00 | 1 909 820.00 | 2 156 788.00 |
068 Receivables – Trade and related accounts | 2 814.00 | 2 814.00 | 2 814.00 | |
072 Receivables – Other | 1 521 973.00 | 1 521 973.00 | 1 521 973.00 | |
080 Sellable securities | 836 537.00 | 836 537.00 | 836 537.00 | |
084 Cash | 131 777.00 | 131 777.00 | 131 777.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 2 493 744.00 | 2 493 744.00 | 2 493 744.00 | |
110 Total Assets | 4 650 533.00 | 246 969.00 | 4 403 564.00 | 4 650 533.00 |
120 Share or Individual Capital | 3 230 107.00 | |||
126 Legal Reserve | 3 289.00 | |||
132 Other Reserves | 62 478.00 | |||
134 Retained Earnings | 1 323 538.00 | |||
136 Profit for the Year | -219 583.00 | |||
142 Total Equity - Total I | 4 399 829.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 371.00 | |||
176 Total debts | 3 735.00 | |||
180 Liabilities Total | 4 403 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 202.00 | 57 700.00 | 60 202.00 | |
230 Other income | 42.00 | 3 131.00 | 42.00 | |
232 Total operating income excluding VAT | 60 244.00 | 60 831.00 | 60 244.00 | |
242 Other external expenses | 31 388.00 | 35 332.00 | 31 388.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 1 563.00 | 573.00 | |
250 Staff compensation | 101 000.00 | 60 000.00 | 101 000.00 | |
254 Depreciation and amortization | 27 116.00 | 22 307.00 | 27 116.00 | |
264 Total operating expenses | 160 077.00 | 119 202.00 | 160 077.00 | |
270 Operating profit | -99 833.00 | -58 371.00 | -99 833.00 | |
280 Financial income | 145 605.00 | 95 300.00 | 145 605.00 | |
290 Exceptional income | 88 973.00 | 14 000.00 | 88 973.00 | |
294 Financial expenses | 342 293.00 | 57 360.00 | 342 293.00 | |
300 Exceptional expenses | 10 000.00 | 9 123.00 | 10 000.00 | |
306 Income tax's | 2 035.00 | 5 025.00 | 2 035.00 | |
310 Profit or loss | -219 583.00 | -20 579.00 | -219 583.00 | |
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