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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ANH MY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ANH MY |
| Siren | 481393783 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17214 |
| Management number | 2005B01663 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 12 779.00 | 10 418.00 | 2 360.00 | 12 779.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 14 237.00 | 10 691.00 | 3 545.00 | 14 237.00 |
050 Raw materials, supplies, in progress | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 4 426.00 | 4 426.00 | 4 426.00 | |
084 Cash | 12 120.00 | 12 120.00 | 12 120.00 | |
096 Total Current Assets + Prepaid Expenses | 17 268.00 | 17 268.00 | 17 268.00 | |
110 Total Assets | 31 505.00 | 10 691.00 | 20 814.00 | 31 505.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 589.00 | |||
136 Profit for the Year | 4 139.00 | |||
142 Total Equity - Total I | 16 528.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 3 459.00 | |||
176 Total debts | 4 285.00 | |||
180 Liabilities Total | 20 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 136.00 | 66 136.00 | ||
232 Total operating income excluding VAT | 66 136.00 | 66 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 782.00 | 2 782.00 | ||
240 Inventory changes (raw materials and supplies) | 402.00 | 402.00 | ||
242 Other external expenses | 16 665.00 | 16 665.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 32 235.00 | 32 235.00 | ||
252 Social security contributions | 6 885.00 | 6 885.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 61 532.00 | 61 532.00 | ||
270 Operating profit | 4 604.00 | 4 604.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 4 139.00 | 4 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 237.00 | 14 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 227.00 | 13 227.00 | ||
378 Amount of deductible VAT on goods and services | 3 142.00 | 3 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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