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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : L'ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANATOLIE |
| Siren | 479949000 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22704 |
| Management number | 2004B06185 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 900.00 | 139 467.00 | 9 432.00 | 148 900.00 |
044 Total Fixed Assets | 148 900.00 | 139 467.00 | 9 432.00 | 148 900.00 |
072 Receivables – Other | 114 297.00 | 114 297.00 | 114 297.00 | |
096 Total Current Assets + Prepaid Expenses | 114 297.00 | 114 297.00 | 114 297.00 | |
110 Total Assets | 263 197.00 | 139 467.00 | 123 730.00 | 263 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 85 962.00 | |||
136 Profit for the Year | -5 212.00 | |||
142 Total Equity - Total I | 90 749.00 | |||
156 Loans and similar debts | 6 768.00 | |||
166 Suppliers and related accounts | 14 286.00 | |||
172 Other debts | 11 926.00 | |||
176 Total debts | 32 980.00 | |||
180 Liabilities Total | 123 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 649.00 | 6 649.00 | ||
214 Production of goods sold - France | 20 563.00 | 20 563.00 | ||
218 Production of services sold - France | 41 250.00 | 41 250.00 | ||
232 Total operating income excluding VAT | 68 462.00 | 68 462.00 | ||
236 Inventory change (goods) | 3 500.00 | 3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 699.00 | 11 699.00 | ||
242 Other external expenses | 31 642.00 | 31 642.00 | ||
250 Staff compensation | 14 044.00 | 14 044.00 | ||
252 Social security contributions | 3 476.00 | 3 476.00 | ||
254 Depreciation and amortization | 7 962.00 | 7 962.00 | ||
264 Total operating expenses | 72 322.00 | 72 322.00 | ||
270 Operating profit | -3 860.00 | -3 860.00 | ||
294 Financial expenses | 1 352.00 | 1 352.00 | ||
310 Profit or loss | -5 212.00 | -5 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 900.00 | 148 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 253.00 | 11 253.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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