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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : ANAGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | ANAGOS |
| Siren | 502686900 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106499 |
| Management number | 2008B04779 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 653.00 | 8 653.00 | 8 653.00 | |
072 Receivables – Other | ||||
084 Cash | 21 859.00 | 21 859.00 | 21 859.00 | |
096 Total Current Assets + Prepaid Expenses | 30 512.00 | 30 512.00 | 30 512.00 | |
110 Total Assets | 30 512.00 | 30 512.00 | 30 512.00 | |
120 Share or Individual Capital | 6 707.00 | |||
134 Retained Earnings | 20 454.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 29 305.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 1 207.00 | |||
180 Liabilities Total | 30 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 118.00 | 59 109.00 | 52 118.00 | |
232 Total operating income excluding VAT | 52 118.00 | 59 109.00 | 52 118.00 | |
242 Other external expenses | 1 625.00 | 1 609.00 | 1 625.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 3 719.00 | 5 418.00 | 3 719.00 | |
250 Staff compensation | 38 314.00 | 39 500.00 | 38 314.00 | |
252 Social security contributions | 6 317.00 | 17 501.00 | 6 317.00 | |
264 Total operating expenses | 49 974.00 | 64 028.00 | 49 974.00 | |
270 Operating profit | 2 144.00 | -4 919.00 | 2 144.00 | |
310 Profit or loss | 2 144.00 | -4 919.00 | 2 144.00 | |
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