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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : Annapurna
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | Annapurna |
| Siren | 823375050 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3515 |
| Management number | 2016B00311 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42460 Le Cergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 730.00 | 57 190.00 | 811 540.00 | 868 730.00 |
044 Total Fixed Assets | 868 730.00 | 57 190.00 | 811 540.00 | 868 730.00 |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
110 Total Assets | 871 303.00 | 57 190.00 | 814 113.00 | 871 303.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 47.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 30 042.00 | |||
156 Loans and similar debts | 500 778.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 871.00 | |||
172 Other debts | 282 261.00 | |||
176 Total debts | 784 071.00 | |||
180 Liabilities Total | 814 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 637.00 | 22 680.00 | 30 637.00 | |
232 Total operating income excluding VAT | 30 637.00 | 22 680.00 | 30 637.00 | |
242 Other external expenses | 16 575.00 | 12 870.00 | 16 575.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 009.00 | 1 502.00 | |
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 31 637.00 | 25 553.00 | 31 637.00 | |
264 Total operating expenses | 50 719.00 | 39 432.00 | 50 719.00 | |
270 Operating profit | -20 082.00 | -16 752.00 | -20 082.00 | |
290 Exceptional income | 26 250.00 | 23 300.00 | 26 250.00 | |
294 Financial expenses | 6 169.00 | 6 501.00 | 6 169.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -5.00 | 47.00 | -5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 868 730.00 | 868 730.00 | ||
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