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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : Anourea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-06-27 | Public | 2018-06-30 | Simplified |
| Name | Anourea |
| Siren | 819527748 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 621 |
| Management number | 2018B00724 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56250 SULNIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 21 404.00 | 21 404.00 | 21 404.00 | |
096 Total Current Assets + Prepaid Expenses | 23 983.00 | 23 983.00 | 23 983.00 | |
110 Total Assets | 23 983.00 | 23 983.00 | 23 983.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 633.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 14 763.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 712.00 | |||
172 Other debts | 8 064.00 | |||
176 Total debts | 9 220.00 | |||
180 Liabilities Total | 23 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 7 650.00 | 12 400.00 | |
232 Total operating income excluding VAT | 12 400.00 | 7 650.00 | 12 400.00 | |
242 Other external expenses | 2 989.00 | 1 239.00 | 2 989.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | 175.00 | |
254 Depreciation and amortization | 260.00 | 397.00 | 260.00 | |
264 Total operating expenses | 3 424.00 | 1 811.00 | 3 424.00 | |
270 Operating profit | 8 976.00 | 5 839.00 | 8 976.00 | |
306 Income tax's | 1 346.00 | 377.00 | 1 346.00 | |
310 Profit or loss | 7 630.00 | 5 462.00 | 7 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 1 190.00 | 1 190.00 | ||
494 Total Fixed Assets (Decreases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 480.00 | 2 480.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
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