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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ANOUMAN AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2016-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ANOUMAN AUDIT ET EXPERTISE |
| Siren | 799737762 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29374 |
| Management number | 2014B00382 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 841.00 | 2 679.00 | 162.00 | 2 841.00 |
028 Tangible Assets | 22 851.00 | 7 725.00 | 15 127.00 | 22 851.00 |
044 Total Fixed Assets | 25 692.00 | 10 404.00 | 15 288.00 | 25 692.00 |
068 Receivables – Trade and related accounts | 68 180.00 | 68 180.00 | 68 180.00 | |
072 Receivables – Other | 7 010.00 | 7 010.00 | 7 010.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
092 Prepaid expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 84 695.00 | 84 695.00 | 84 695.00 | |
110 Total Assets | 110 387.00 | 10 404.00 | 99 983.00 | 110 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 158.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 3 509.00 | |||
156 Loans and similar debts | 13 594.00 | |||
166 Suppliers and related accounts | 26 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 569.00 | |||
172 Other debts | 56 280.00 | |||
176 Total debts | 96 474.00 | |||
180 Liabilities Total | 99 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 435.00 | 7 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 777.00 | 1 777.00 | ||
490 Total Fixed Assets (Gross Value) | 18 257.00 | 18 257.00 | ||
492 Total Fixed Assets (Increases) | 7 435.00 | 7 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 496.00 | 7 496.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 066.00 | 14 066.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 21 890.00 | 21 890.00 | ||
682 INCREASES Total Statement of Provisions | 14 066.00 | 14 066.00 | ||
684 DECREASES in Total Provisions Statement | 21 890.00 | 21 890.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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