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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : A.N. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | A.N. CONSULTING |
| Siren | 513467233 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16264 |
| Management number | 2009B01578 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 SAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 9 034.00 | 9 034.00 | 9 034.00 | |
096 Total Current Assets + Prepaid Expenses | 18 437.00 | 18 437.00 | 18 437.00 | |
110 Total Assets | 20 009.00 | 1 571.00 | 18 437.00 | 20 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 654.00 | |||
134 Retained Earnings | 3 175.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | 14 575.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 823.00 | |||
172 Other debts | 1 835.00 | |||
176 Total debts | 3 863.00 | |||
180 Liabilities Total | 18 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 791.00 | 4 515.00 | 2 791.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 593.00 | 4 086.00 | 593.00 | |
252 Social security contributions | 705.00 | |||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 3 444.00 | 9 306.00 | 3 444.00 | |
270 Operating profit | -3 444.00 | -9 305.00 | -3 444.00 | |
280 Financial income | 90.00 | 96.00 | 90.00 | |
310 Profit or loss | -3 354.00 | -9 209.00 | -3 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 571.00 | 1 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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