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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ANDERNACK EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | ANDERNACK EXPERTISE |
| Siren | 828935353 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23330 |
| Management number | 2017B03436 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 869.00 | 5 869.00 | 5 869.00 | |
AT Other tangible assets | 632.00 | 4.00 | 628.00 | 632.00 |
BH Other financial assets | 2 015.00 | 2 015.00 | 2 015.00 | |
BJ TOTAL (I) | 8 516.00 | 4.00 | 8 512.00 | 8 516.00 |
BX Customers and related accounts | 53 585.00 | 3 654.00 | 49 931.00 | 53 585.00 |
BZ Other receivables | 1 257.00 | 1 257.00 | 1 257.00 | |
CF Cash and cash equivalents | 16 228.00 | 16 228.00 | 16 228.00 | |
CJ TOTAL (II) | 71 070.00 | 3 654.00 | 67 416.00 | 71 070.00 |
CO Grand total (0 to V) | 79 586.00 | 3 658.00 | 75 928.00 | 79 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 029.00 | -5 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 586.00 | -5 029.00 | 14 586.00 | |
DL TOTAL (I) | 29 557.00 | 14 970.00 | 29 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 771.00 | 17 513.00 | 19 771.00 | |
DX Trade payables and related accounts | 602.00 | 4 996.00 | 602.00 | |
DY Tax and social security liabilities | 20 238.00 | 10 811.00 | 20 238.00 | |
EA Other liabilities | 5 760.00 | 5 760.00 | ||
EC TOTAL (IV) | 46 372.00 | 33 322.00 | 46 372.00 | |
EE Grand total (I to V) | 75 929.00 | 48 292.00 | 75 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 486.00 | |||
FJ Net sales | 105 486.00 | |||
FR Total operating income (I) | 105 486.00 | |||
FW Other purchases and external expenses | 68 373.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | 10 110.00 | |||
FZ Social Security Contributions | 3 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GC Operating Expenses - Current Assets: Provisions | 3 654.00 | |||
GE Other Expenses | -3 500.00 | |||
GF Total Operating Expenses (II) | 435 713.00 | |||
GG - OPERATING RESULT (I - II) | -330 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -330 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 686.00 | -1 686.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 486.00 | 92 581.00 | 105 486.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 899.00 | 97 611.00 | 90 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 586.00 | -5 029.00 | 14 586.00 | |
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