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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : AN-LIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | AN-LIRIS |
| Siren | 824070130 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/007134 |
| Management number | 2016B07188 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 478.00 | 5 478.00 | 5 478.00 | |
072 Receivables – Other | 7 520.00 | 7 520.00 | 7 520.00 | |
084 Cash | 6 160.00 | 6 160.00 | 6 160.00 | |
096 Total Current Assets + Prepaid Expenses | 19 158.00 | 19 158.00 | 19 158.00 | |
110 Total Assets | 19 308.00 | 19 308.00 | 19 308.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -133.00 | |||
136 Profit for the Year | -2 506.00 | |||
142 Total Equity - Total I | 2 360.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 430.00 | |||
172 Other debts | 15 430.00 | |||
176 Total debts | 16 948.00 | |||
180 Liabilities Total | 19 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 498.00 | 27 498.00 | ||
210 Sales of goods - France | 27 498.00 | 23 614.00 | 27 498.00 | |
232 Total operating income excluding VAT | 27 498.00 | 23 614.00 | 27 498.00 | |
234 Purchases of goods (including customs duties) | 24 998.00 | 13 379.00 | 24 998.00 | |
242 Other external expenses | 4 282.00 | 4 875.00 | 4 282.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 724.00 | 206.00 | 724.00 | |
250 Staff compensation | 4 464.00 | |||
252 Social security contributions | 215.00 | |||
262 Other expenses | 610.00 | |||
264 Total operating expenses | 30 005.00 | 23 748.00 | 30 005.00 | |
270 Operating profit | -2 507.00 | -134.00 | -2 507.00 | |
310 Profit or loss | -2 506.00 | -134.00 | -2 506.00 | |
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