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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : anpv-log
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ANPV-LOG |
| Siren | 508206380 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4448 |
| Management number | 2016B04026 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 630.00 | 36 247.00 | 11 383.00 | 47 630.00 |
028 Tangible Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 48 590.00 | 37 207.00 | 11 383.00 | 48 590.00 |
068 Receivables – Trade and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 11 545.00 | 11 545.00 | 11 545.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 16 242.00 | 16 242.00 | 16 242.00 | |
110 Total Assets | 64 832.00 | 37 207.00 | 27 625.00 | 64 832.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | -3 152.00 | |||
136 Profit for the Year | 4 954.00 | |||
142 Total Equity - Total I | 20 502.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
172 Other debts | 3 465.00 | |||
176 Total debts | 7 123.00 | |||
180 Liabilities Total | 27 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 397.00 | 32 823.00 | 46 397.00 | |
224 Capitalized production | 3 475.00 | 11 883.00 | 3 475.00 | |
230 Other income | 9.00 | 14.00 | 9.00 | |
232 Total operating income excluding VAT | 49 881.00 | 44 720.00 | 49 881.00 | |
242 Other external expenses | 11 406.00 | 4 702.00 | 11 406.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 114.00 | 731.00 | 1 114.00 | |
250 Staff compensation | 19 545.00 | 35 154.00 | 19 545.00 | |
252 Social security contributions | 6 095.00 | 13 366.00 | 6 095.00 | |
254 Depreciation and amortization | 3 964.00 | 11.00 | 3 964.00 | |
262 Other expenses | 2 805.00 | 3 282.00 | 2 805.00 | |
264 Total operating expenses | 44 929.00 | 57 246.00 | 44 929.00 | |
270 Operating profit | 4 953.00 | -12 526.00 | 4 953.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 4 954.00 | -12 549.00 | 4 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 475.00 | 3 475.00 | ||
490 Total Fixed Assets (Gross Value) | 45 115.00 | 45 115.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 138.00 | 5 138.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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