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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ANANDA AGENCICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANANDA AGENCICE |
| Siren | 505106906 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15706 |
| Management number | 2008B02427 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 17 795.00 | 17 795.00 | 17 795.00 | |
084 Cash | 57 552.00 | 57 552.00 | 57 552.00 | |
096 Total Current Assets + Prepaid Expenses | 76 996.00 | 76 996.00 | 76 996.00 | |
110 Total Assets | 96 930.00 | 19 934.00 | 76 996.00 | 96 930.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 12 782.00 | |||
136 Profit for the Year | -1 290.00 | |||
142 Total Equity - Total I | 18 992.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 22 012.00 | |||
172 Other debts | 35 477.00 | |||
176 Total debts | 58 004.00 | |||
180 Liabilities Total | 76 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 205.00 | 205 205.00 | ||
232 Total operating income excluding VAT | 205 205.00 | 205 205.00 | ||
234 Purchases of goods (including customs duties) | 141 006.00 | 141 006.00 | ||
236 Inventory change (goods) | 2 610.00 | 2 610.00 | ||
242 Other external expenses | 17 732.00 | 17 732.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 36 377.00 | 36 377.00 | ||
252 Social security contributions | 7 535.00 | 7 535.00 | ||
264 Total operating expenses | 205 573.00 | 205 573.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
310 Profit or loss | -1 290.00 | -1 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 934.00 | 19 934.00 | ||
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