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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ANO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | ANO Consulting |
| Siren | 832098727 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 90565 |
| Management number | 2017B21393 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 681.00 | 2 336.00 | 4 345.00 | 6 681.00 |
BJ TOTAL (I) | 6 681.00 | 2 336.00 | 4 345.00 | 6 681.00 |
BX Customers and related accounts | 26 598.00 | 26 598.00 | 26 598.00 | |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 22 866.00 | 22 866.00 | 22 866.00 | |
CJ TOTAL (II) | 49 625.00 | 49 625.00 | 49 625.00 | |
CO Grand total (0 to V) | 56 306.00 | 2 336.00 | 53 970.00 | 56 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 732.00 | 3 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 961.00 | 19 832.00 | 23 961.00 | |
DL TOTAL (I) | 28 792.00 | 20 832.00 | 28 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 341.00 | 1 333.00 | 4 341.00 | |
DX Trade payables and related accounts | 533.00 | 324.00 | 533.00 | |
DY Tax and social security liabilities | 19 126.00 | 27 168.00 | 19 126.00 | |
EA Other liabilities | 1 176.00 | 1 007.00 | 1 176.00 | |
EC TOTAL (IV) | 25 177.00 | 29 831.00 | 25 177.00 | |
EE Grand total (I to V) | 53 970.00 | 50 662.00 | 53 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 365.00 | 146 365.00 | 146 365.00 | |
FJ Net sales | 146 365.00 | 146 365.00 | 146 365.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 146 373.00 | |||
FW Other purchases and external expenses | 10 894.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 75 600.00 | |||
FZ Social Security Contributions | 29 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 558.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 117 867.00 | |||
GG - OPERATING RESULT (I - II) | 28 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HK Income tax | 4 276.00 | 3 500.00 | 4 276.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 146 373.00 | 169 980.00 | 146 373.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 413.00 | 150 148.00 | 122 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 961.00 | 19 832.00 | 23 961.00 | |
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