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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : ANAGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ANAGOS |
| Siren | 502686900 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88294 |
| Management number | 2008B04779 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 190.00 | 20 190.00 | 20 190.00 | |
BZ Other receivables | 1 980.00 | 1 980.00 | 1 980.00 | |
CF Cash and cash equivalents | 7 886.00 | 7 886.00 | 7 886.00 | |
CJ TOTAL (II) | 30 056.00 | 30 056.00 | 30 056.00 | |
CO Grand total (0 to V) | 30 056.00 | 30 056.00 | 30 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 707.00 | 6 707.00 | 6 707.00 | |
DH Retained earnings | 25 374.00 | 4 815.00 | 25 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 919.00 | 20 559.00 | -4 919.00 | |
DL TOTAL (I) | 27 161.00 | 32 080.00 | 27 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 021.00 | 3 021.00 | 1 021.00 | |
DX Trade payables and related accounts | 179.00 | 179.00 | ||
DY Tax and social security liabilities | 1 695.00 | 1 695.00 | ||
EC TOTAL (IV) | 2 895.00 | 3 021.00 | 2 895.00 | |
EE Grand total (I to V) | 30 056.00 | 35 101.00 | 30 056.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 109.00 | 59 109.00 | 59 109.00 | |
FJ Net sales | 59 109.00 | 59 109.00 | 59 109.00 | |
FR Total operating income (I) | 59 109.00 | |||
FW Other purchases and external expenses | 1 609.00 | |||
FX Taxes, duties, and similar payments | 5 418.00 | |||
FY Salaries and Wages | 39 500.00 | |||
FZ Social Security Contributions | 17 501.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 64 028.00 | |||
GG - OPERATING RESULT (I - II) | -4 919.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 109.00 | 61 581.00 | 59 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 028.00 | 41 022.00 | 64 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 919.00 | 20 559.00 | -4 919.00 | |
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