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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ANABASE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | ANABASE PROMOTION |
| Siren | 390182475 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/012556 |
| Management number | 2008B05284 |
| Activity code | 4110A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 477.00 | 44 477.00 | 44 477.00 | |
040 Financial Assets | 214 993.00 | 213 956.00 | 1 036.00 | 214 993.00 |
044 Total Fixed Assets | 259 470.00 | 258 433.00 | 1 036.00 | 259 470.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 25 000.00 | 25 000.00 | 50 000.00 |
072 Receivables – Other | 173 065.00 | 8 518.00 | 164 547.00 | 173 065.00 |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 224 068.00 | 33 518.00 | 190 549.00 | 224 068.00 |
110 Total Assets | 483 538.00 | 291 952.00 | 191 585.00 | 483 538.00 |
120 Share or Individual Capital | 120 130.00 | |||
126 Legal Reserve | 4 955.00 | |||
134 Retained Earnings | -230 440.00 | |||
136 Profit for the Year | -43 197.00 | |||
142 Total Equity - Total I | -148 551.00 | |||
156 Loans and similar debts | 41 621.00 | |||
166 Suppliers and related accounts | 25 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 127.00 | |||
172 Other debts | 273 125.00 | |||
176 Total debts | 340 137.00 | |||
180 Liabilities Total | 191 585.00 | |||
195 Of which payables due in more than one year | 34 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 818.00 | 32 818.00 | ||
230 Other income | 241.00 | 241.00 | ||
232 Total operating income excluding VAT | 33 060.00 | 33 060.00 | ||
242 Other external expenses | 21 371.00 | 21 371.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 20 198.00 | 20 198.00 | ||
252 Social security contributions | 5 008.00 | 5 008.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
256 Provisions | 25 000.00 | 25 000.00 | ||
262 Other expenses | 635.00 | 635.00 | ||
264 Total operating expenses | 73 989.00 | 73 989.00 | ||
270 Operating profit | -40 928.00 | -40 928.00 | ||
294 Financial expenses | 2 268.00 | 2 268.00 | ||
310 Profit or loss | -43 197.00 | -43 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 470.00 | 259 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 154.00 | 6 154.00 | ||
378 Amount of deductible VAT on goods and services | 4 980.00 | 4 980.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 25 000.00 | 25 000.00 | ||
682 INCREASES Total Statement of Provisions | 25 000.00 | 25 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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