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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ANOVOINVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ANOVOINVEST SAS |
| Siren | 825079585 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87389 |
| Management number | 2017B01691 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS CEDEX 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
080 Sellable securities | 73 951.00 | 9 800.00 | 64 151.00 | 73 951.00 |
084 Cash | 10 121.00 | 10 121.00 | 10 121.00 | |
096 Total Current Assets + Prepaid Expenses | 84 155.00 | 9 800.00 | 74 355.00 | 84 155.00 |
110 Total Assets | 84 155.00 | 9 800.00 | 74 355.00 | 84 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 347.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 17 261.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 56 643.00 | |||
176 Total debts | 57 093.00 | |||
180 Liabilities Total | 74 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 3 020.00 | 3 020.00 | ||
232 Total operating income excluding VAT | 15 020.00 | 15 020.00 | ||
242 Other external expenses | 2 530.00 | 2 530.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
264 Total operating expenses | 2 863.00 | 2 863.00 | ||
270 Operating profit | 12 157.00 | 12 157.00 | ||
280 Financial income | 1 660.00 | 1 660.00 | ||
294 Financial expenses | 9 800.00 | 9 800.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 414.00 | 3 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 417.00 | 417.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 9 800.00 | 9 800.00 | ||
682 INCREASES Total Statement of Provisions | 9 800.00 | 9 800.00 | ||
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