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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ANAVIM ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | ANAVIM ADVISORY |
| Siren | 797524378 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 105517 |
| Management number | 2014B15966 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 2 598.00 | 3 302.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 2 598.00 | 3 302.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 14 489.00 | 14 489.00 | 14 489.00 | |
072 Receivables – Other | 7 910.00 | 7 910.00 | 7 910.00 | |
084 Cash | 377 314.00 | 377 314.00 | 377 314.00 | |
096 Total Current Assets + Prepaid Expenses | 399 713.00 | 399 713.00 | 399 713.00 | |
110 Total Assets | 405 613.00 | 2 598.00 | 403 015.00 | 405 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 063.00 | |||
136 Profit for the Year | 121 366.00 | |||
142 Total Equity - Total I | 145 229.00 | |||
156 Loans and similar debts | 9 600.00 | |||
166 Suppliers and related accounts | 5 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 033.00 | |||
172 Other debts | 242 933.00 | |||
176 Total debts | 257 786.00 | |||
180 Liabilities Total | 403 015.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 216.00 | 20 216.00 | ||
378 Amount of deductible VAT on goods and services | 2 845.00 | 2 845.00 | ||
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