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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ANCRAGE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-09-04 | Partially confidential | 2018-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | ANCRAGE TRANSACTIONS |
| Siren | 483806550 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/004960 |
| Management number | 2005B00634 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 236.00 | 21 768.00 | 1 468.00 | 23 236.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 58 236.00 | 21 768.00 | 36 468.00 | 58 236.00 |
068 Receivables – Trade and related accounts | 92 320.00 | 92 320.00 | 92 320.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
080 Sellable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
084 Cash | 8 431.00 | 8 431.00 | 8 431.00 | |
096 Total Current Assets + Prepaid Expenses | 382 571.00 | 382 571.00 | 382 571.00 | |
110 Total Assets | 440 807.00 | 21 768.00 | 419 039.00 | 440 807.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 385 735.00 | |||
136 Profit for the Year | 8 130.00 | |||
142 Total Equity - Total I | 402 665.00 | |||
166 Suppliers and related accounts | 355.00 | |||
172 Other debts | 16 019.00 | |||
176 Total debts | 16 374.00 | |||
180 Liabilities Total | 419 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 200.00 | 96 200.00 | ||
232 Total operating income excluding VAT | 96 200.00 | 96 200.00 | ||
242 Other external expenses | 26 537.00 | 26 537.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 51 237.00 | 51 237.00 | ||
252 Social security contributions | 9 565.00 | 9 565.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 88 668.00 | 88 668.00 | ||
270 Operating profit | 7 532.00 | 7 532.00 | ||
280 Financial income | 520.00 | 520.00 | ||
290 Exceptional income | 668.00 | 668.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 8 130.00 | 8 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 236.00 | 23 236.00 | ||
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