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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ANJANEYA S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | ANJANEYA S.A.R.L. |
| Siren | 529631012 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24699 |
| Management number | 2011B00677 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 848.00 | 7 558.00 | 3 290.00 | 10 848.00 |
BJ TOTAL (I) | 10 848.00 | 7 558.00 | 3 290.00 | 10 848.00 |
BT Goods | 4 563.00 | 4 563.00 | 4 563.00 | |
BZ Other receivables | 5 182.00 | 5 182.00 | 5 182.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 1 563.00 | 1 563.00 | 1 563.00 | |
CJ TOTAL (II) | 11 356.00 | 11 356.00 | 11 356.00 | |
CO Grand total (0 to V) | 22 204.00 | 7 558.00 | 14 646.00 | 22 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -52 172.00 | -31 642.00 | -52 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 848.00 | -20 530.00 | 6 848.00 | |
DL TOTAL (I) | -43 325.00 | -50 172.00 | -43 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 280.00 | 280.00 | |
DX Trade payables and related accounts | 19 971.00 | 27 776.00 | 19 971.00 | |
DY Tax and social security liabilities | 37 720.00 | 34 902.00 | 37 720.00 | |
EC TOTAL (IV) | 57 970.00 | 62 958.00 | 57 970.00 | |
EE Grand total (I to V) | 14 646.00 | 12 786.00 | 14 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 367.00 | 7 367.00 | 7 367.00 | |
FG Production sold - services | 72 048.00 | 72 048.00 | 72 048.00 | |
FJ Net sales | 79 415.00 | 79 415.00 | 79 415.00 | |
FQ Other income | 41.00 | |||
FR Total operating income (I) | 79 455.00 | |||
FS Purchases of goods (including customs duties) | 568.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 25 453.00 | |||
FX Taxes, duties, and similar payments | 5 448.00 | |||
FY Salaries and Wages | 35 451.00 | |||
FZ Social Security Contributions | 4 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 603.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 72 608.00 | |||
GG - OPERATING RESULT (I - II) | 6 847.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 456.00 | 75 114.00 | 79 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 608.00 | 95 644.00 | 72 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 848.00 | -20 530.00 | 6 848.00 | |
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