Grow your business safely with ANANDA AGENCICE
All the information you need about ANANDA AGENCICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANANDA AGENCICE >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : ANANDA AGENCICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANANDA AGENCICE |
| Siren | 505106906 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9374 |
| Management number | 2008B02427 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY-LES-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
068 Receivables – Trade and related accounts | 36 754.00 | 36 754.00 | 36 754.00 | |
072 Receivables – Other | 43 104.00 | 43 104.00 | 43 104.00 | |
084 Cash | 33 286.00 | 33 286.00 | 33 286.00 | |
096 Total Current Assets + Prepaid Expenses | 113 145.00 | 113 145.00 | 113 145.00 | |
110 Total Assets | 133 079.00 | 19 934.00 | 113 145.00 | 133 079.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 492.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 19 537.00 | |||
156 Loans and similar debts | 2 341.00 | |||
166 Suppliers and related accounts | 49 795.00 | |||
172 Other debts | 41 471.00 | |||
176 Total debts | 93 607.00 | |||
180 Liabilities Total | 113 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 934.00 | |||
199 Of which current accounts of debit partners | 36 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 699.00 | 183 699.00 | ||
232 Total operating income excluding VAT | 183 699.00 | 183 699.00 | ||
234 Purchases of goods (including customs duties) | 114 409.00 | 114 409.00 | ||
236 Inventory change (goods) | 1 650.00 | 1 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 251.00 | ||
242 Other external expenses | 26 935.00 | 26 935.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 33 892.00 | 33 892.00 | ||
252 Social security contributions | 4 543.00 | 4 543.00 | ||
264 Total operating expenses | 182 183.00 | 182 183.00 | ||
270 Operating profit | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 934.00 | 19 934.00 | ||
all companies in France
Complete and comprehensive database.
