Grow your business safely with SAS ANOMEE
All the information you need about SAS ANOMEE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ANOMEE >
BALANCE SHEET (
2021-10-26)
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 | 2021-02-28 |
| Registry code | 7803 |
| Registration number | 31639 |
| Management number | 2018B00712 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 12 662.00 | 12 662.00 | 12 662.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 17 956.00 | 17 956.00 | 17 956.00 | |
096 Total Current Assets + Prepaid Expenses | 31 199.00 | 31 199.00 | 31 199.00 | |
110 Total Assets | 32 299.00 | 1 100.00 | 31 199.00 | 32 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 649.00 | |||
136 Profit for the Year | 9 933.00 | |||
142 Total Equity - Total I | 15 682.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
172 Other debts | 12 653.00 | |||
176 Total debts | 15 517.00 | |||
180 Liabilities Total | 31 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 348.00 | 93 348.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 93 355.00 | 93 355.00 | ||
242 Other external expenses | 3 365.00 | 3 365.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 56 774.00 | 56 774.00 | ||
252 Social security contributions | 20 523.00 | 20 523.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 81 669.00 | 81 669.00 | ||
270 Operating profit | 11 686.00 | 11 686.00 | ||
306 Income tax's | 1 753.00 | 1 753.00 | ||
310 Profit or loss | 9 933.00 | 9 933.00 | ||
| 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 | 18 675.00 | 18 675.00 | ||
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
all companies in France
Complete and comprehensive database.
