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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : ANNEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | ANNEMA |
| Siren | 489713784 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1394 |
| Management number | 2006B00250 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 685.00 | 145 980.00 | 287 706.00 | 433 685.00 |
044 Total Fixed Assets | 433 685.00 | 145 980.00 | 287 706.00 | 433 685.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 43 279.00 | 43 279.00 | 43 279.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 46 656.00 | 46 656.00 | 46 656.00 | |
110 Total Assets | 480 342.00 | 145 980.00 | 334 362.00 | 480 342.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -177 937.00 | |||
136 Profit for the Year | 2 394.00 | |||
142 Total Equity - Total I | -174 043.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -507 137.00 | |||
172 Other debts | 507 439.00 | |||
176 Total debts | 508 406.00 | |||
180 Liabilities Total | 334 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 469.00 | 19 469.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 19 703.00 | 19 703.00 | ||
242 Other external expenses | 3 181.00 | 3 181.00 | ||
244 Taxes, duties and similar payments | 2 388.00 | 2 388.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 10 287.00 | 10 287.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 17 351.00 | 17 351.00 | ||
270 Operating profit | 2 353.00 | 2 353.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | 2 394.00 | 2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 685.00 | 433 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 101.00 | 2 101.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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