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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : ANO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | ANO Consulting |
| Siren | 832098727 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106392 |
| Management number | 2017B21393 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 339.00 | 779.00 | 2 561.00 | 3 339.00 |
BJ TOTAL (I) | 3 339.00 | 779.00 | 2 561.00 | 3 339.00 |
BX Customers and related accounts | 9 936.00 | 9 936.00 | 9 936.00 | |
BZ Other receivables | 301.00 | 301.00 | 301.00 | |
CF Cash and cash equivalents | 37 865.00 | 37 865.00 | 37 865.00 | |
CJ TOTAL (II) | 48 101.00 | 48 101.00 | 48 101.00 | |
CO Grand total (0 to V) | 51 441.00 | 779.00 | 50 662.00 | 51 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | -1.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 832.00 | 19 832.00 | ||
DL TOTAL (I) | 20 832.00 | 20 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 333.00 | 1 333.00 | ||
DX Trade payables and related accounts | 324.00 | 324.00 | ||
DY Tax and social security liabilities | 27 168.00 | 27 168.00 | ||
EA Other liabilities | 1 007.00 | 1 007.00 | ||
EC TOTAL (IV) | 29 831.00 | 29 831.00 | ||
EE Grand total (I to V) | 50 662.00 | 50 662.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 169 978.00 | 169 978.00 | 169 978.00 | |
FJ Net sales | 169 978.00 | 169 978.00 | 169 978.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 169 980.00 | |||
FW Other purchases and external expenses | 15 219.00 | |||
FX Taxes, duties, and similar payments | 1 251.00 | |||
FY Salaries and Wages | 94 616.00 | |||
FZ Social Security Contributions | 34 727.00 | |||
GA Operating Expenses - Depreciation and Amortization | 779.00 | |||
GE Other Expenses | 56.00 | |||
GF Total Operating Expenses (II) | 146 648.00 | |||
GG - OPERATING RESULT (I - II) | 23 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 500.00 | 3 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 169 980.00 | 169 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 148.00 | 150 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 832.00 | 19 832.00 | ||
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