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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ANCVAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ANCVAM |
| Siren | 505341628 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56974 |
| Management number | 2020D00758 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 267.00 | 820.00 | 447.00 | 1 267.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 2 767.00 | 820.00 | 1 947.00 | 2 767.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 31 961.00 | 31 961.00 | 31 961.00 | |
CJ TOTAL (II) | 31 961.00 | 31 961.00 | 31 961.00 | |
CO Grand total (0 to V) | 34 728.00 | 820.00 | 33 908.00 | 34 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 050.00 | 26 050.00 | 26 050.00 | |
DD Legal reserve (1) | 2 605.00 | 2 605.00 | 2 605.00 | |
DH Retained earnings | -976.00 | -3 468.00 | -976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 930.00 | 2 492.00 | 2 930.00 | |
DL TOTAL (I) | 30 609.00 | 27 679.00 | 30 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 042.00 | 3 701.00 | 1 042.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EA Other liabilities | 817.00 | 817.00 | ||
EC TOTAL (IV) | 3 299.00 | 5 141.00 | 3 299.00 | |
EE Grand total (I to V) | 33 908.00 | 32 820.00 | 33 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 006.00 | 25 006.00 | 25 006.00 | |
FJ Net sales | 25 006.00 | 25 006.00 | 25 006.00 | |
FR Total operating income (I) | 25 006.00 | |||
FW Other purchases and external expenses | 20 534.00 | |||
FX Taxes, duties, and similar payments | 390.00 | |||
FZ Social Security Contributions | 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 422.00 | |||
GF Total Operating Expenses (II) | 22 076.00 | |||
GG - OPERATING RESULT (I - II) | 2 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 006.00 | 27 283.00 | 25 006.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 076.00 | 24 790.00 | 22 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 930.00 | 2 492.00 | 2 930.00 | |
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