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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ANEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANEMOS |
| Siren | 452821861 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11437 |
| Management number | 2017B01547 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 060.00 | 39 167.00 | 893.00 | 40 060.00 |
028 Tangible Assets | 5 614.00 | 5 206.00 | 408.00 | 5 614.00 |
040 Financial Assets | 11 955.00 | 11 955.00 | 11 955.00 | |
044 Total Fixed Assets | 57 629.00 | 44 373.00 | 13 256.00 | 57 629.00 |
050 Raw materials, supplies, in progress | 45 624.00 | 45 624.00 | 45 624.00 | |
064 Advances and down payments on orders | 2 087.00 | 2 087.00 | 2 087.00 | |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 219 485.00 | 219 485.00 | 219 485.00 | |
080 Sellable securities | 152 018.00 | 152 018.00 | 152 018.00 | |
084 Cash | 1 750 518.00 | 1 750 518.00 | 1 750 518.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170 137.00 | 2 170 137.00 | 2 170 137.00 | |
110 Total Assets | 2 227 766.00 | 44 373.00 | 2 183 392.00 | 2 227 766.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 775 508.00 | |||
136 Profit for the Year | 1 277 854.00 | |||
140 Regulated Provisions | 13 100.00 | |||
142 Total Equity - Total I | 2 077 461.00 | |||
156 Loans and similar debts | 25 604.00 | |||
166 Suppliers and related accounts | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 672.00 | |||
172 Other debts | 73 285.00 | |||
176 Total debts | 105 931.00 | |||
180 Liabilities Total | 2 183 392.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 293 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 643.00 | 63 635.00 | 101 643.00 | |
222 Inventory production | 2 681.00 | 2 681.00 | ||
232 Total operating income excluding VAT | 104 324.00 | 63 636.00 | 104 324.00 | |
242 Other external expenses | 86 116.00 | 57 957.00 | 86 116.00 | |
244 Taxes, duties and similar payments | 3 833.00 | 3 862.00 | 3 833.00 | |
250 Staff compensation | 35 767.00 | 36 714.00 | 35 767.00 | |
254 Depreciation and amortization | 2 466.00 | 2 378.00 | 2 466.00 | |
262 Other expenses | 838.00 | 1 919.00 | 838.00 | |
264 Total operating expenses | 129 021.00 | 102 831.00 | 129 021.00 | |
270 Operating profit | -24 697.00 | -39 195.00 | -24 697.00 | |
280 Financial income | 9 159.00 | 9 566.00 | 9 159.00 | |
290 Exceptional income | 1 293 793.00 | 103 844.00 | 1 293 793.00 | |
294 Financial expenses | 401.00 | 586.00 | 401.00 | |
300 Exceptional expenses | 6 600.00 | |||
306 Income tax's | -191.00 | |||
310 Profit or loss | 1 277 854.00 | 67 219.00 | 1 277 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 629.00 | 57 629.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 293 793.00 | 1 293 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 970.00 | 20 970.00 | ||
378 Amount of deductible VAT on goods and services | 13 763.00 | 13 763.00 | ||
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