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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ANOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ANOME |
| Siren | 751712266 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015123 |
| Management number | 2012B01837 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
068 Receivables – Trade and related accounts | 23 014.00 | 23 014.00 | 23 014.00 | |
072 Receivables – Other | 15 905.00 | 15 905.00 | 15 905.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 38 945.00 | 38 945.00 | 38 945.00 | |
110 Total Assets | 59 945.00 | 59 945.00 | 59 945.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 655.00 | |||
136 Profit for the Year | -57 908.00 | |||
142 Total Equity - Total I | -49 702.00 | |||
156 Loans and similar debts | 1 294.00 | |||
166 Suppliers and related accounts | 24 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 83 895.00 | |||
176 Total debts | 109 647.00 | |||
180 Liabilities Total | 59 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 500.00 | 92 500.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 93 094.00 | 93 094.00 | ||
242 Other external expenses | 27 880.00 | 27 880.00 | ||
244 Taxes, duties and similar payments | 6 319.00 | 6 319.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 31 211.00 | 31 211.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 137 466.00 | 137 466.00 | ||
270 Operating profit | -44 372.00 | -44 372.00 | ||
290 Exceptional income | 1 171.00 | 1 171.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 14 705.00 | 14 705.00 | ||
310 Profit or loss | -57 908.00 | -57 908.00 | ||
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