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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SAS ANOMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-02-28 | Simplified |
| 2021-10-26 | Public | 2021-02-28 | Simplified |
| 2020-09-08 | Public | 2020-02-28 | Simplified |
| 2019-05-27 | Public | 2019-02-28 | Simplified |
| Name | SAS ANOMEE |
| Siren | 835160086 |
| Closing | 2020-02-28 |
| Registry code | 7803 |
| Registration number | 17795 |
| Management number | 2018B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Rochefort-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 784.00 | 316.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 784.00 | 316.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 12 697.00 | 12 697.00 | 12 697.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 9 792.00 | 9 792.00 | 9 792.00 | |
096 Total Current Assets + Prepaid Expenses | 22 821.00 | 22 821.00 | 22 821.00 | |
110 Total Assets | 23 921.00 | 784.00 | 23 137.00 | 23 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 25.00 | |||
136 Profit for the Year | 4 724.00 | |||
142 Total Equity - Total I | 5 749.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 411.00 | |||
172 Other debts | 15 645.00 | |||
176 Total debts | 17 389.00 | |||
180 Liabilities Total | 23 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 612.00 | 77 612.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 77 620.00 | 77 620.00 | ||
242 Other external expenses | 3 536.00 | 3 536.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 47 312.00 | 47 312.00 | ||
252 Social security contributions | 17 151.00 | 17 151.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 693.00 | 68 693.00 | ||
270 Operating profit | 8 928.00 | 8 928.00 | ||
294 Financial expenses | 3 360.00 | 3 360.00 | ||
306 Income tax's | 844.00 | 844.00 | ||
310 Profit or loss | 4 724.00 | 4 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 406.00 | 13 406.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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