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A HOME > CORPORATES > ANOME > BALANCE SHEET ( 2019-07-12)

THE LIST OF BALANCE SHEET : ANOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-09-11 Public 2017-12-31 Simplified
2017-09-08 Public 2016-12-31 Simplified
NameANOME
Siren751712266
Closing2018-12-31
Registry code 3102
Registration number B2019/016182
Management number2012B01837
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31790 ST JORY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 21 060.00 21 060.00 21 060.00
044 Total Fixed Assets 21 060.00 21 060.00 21 060.00
068 Receivables – Trade and related accounts 80 862.00 80 862.00 80 862.00
072 Receivables – Other 4 501.00 4 501.00 4 501.00
084 Cash 2 359.00 2 359.00 2 359.00
096 Total Current Assets + Prepaid Expenses 87 721.00 87 721.00 87 721.00
110 Total Assets 108 781.00 108 781.00 108 781.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 7 166.00
136 Profit for the Year 489.00
142 Total Equity - Total I 8 205.00
156 Loans and similar debts 4 552.00
166 Suppliers and related accounts 27 218.00
169 Other debts including current accounts of partners for fiscal year N 8.00
172 Other debts 68 806.00
176 Total debts 100 576.00
180 Liabilities Total 108 781.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 85 914.00 85 914.00
230 Other income 1 453.00 1 453.00
232 Total operating income excluding VAT 87 367.00 87 367.00
242 Other external expenses 22 324.00 22 324.00
244 Taxes, duties and similar payments 4 644.00 4 644.00
250 Staff compensation 49 000.00 49 000.00
252 Social security contributions 14 814.00 14 814.00
264 Total operating expenses 90 782.00 90 782.00
270 Operating profit -3 415.00 -3 415.00
280 Financial income 1.00 1.00
290 Exceptional income 4 369.00 4 369.00
306 Income tax's 464.00 464.00
310 Profit or loss 489.00 489.00

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