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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ANAELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2016-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | ANAELLE CONSEIL |
| Siren | 481844462 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2019/034607 |
| Management number | 2005B01184 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 325.00 | 1 245.00 | 80.00 | 1 325.00 |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 5 574.00 | 5 574.00 | 5 574.00 | |
096 Total Current Assets + Prepaid Expenses | 6 968.00 | 1 245.00 | 5 723.00 | 6 968.00 |
110 Total Assets | 6 968.00 | 1 245.00 | 5 723.00 | 6 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -189.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 4 691.00 | |||
154 Provisions for risks and charges - Total II | 720.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 313.00 | |||
180 Liabilities Total | 5 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 695.00 | 1 695.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 1 810.00 | 1 810.00 | ||
232 Total operating income excluding VAT | 4 505.00 | 4 505.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
244 Taxes, duties and similar payments | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 4 719.00 | 4 719.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
310 Profit or loss | -121.00 | -121.00 | ||
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