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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ANUANUA PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2013-12-31 | Simplified |
| Name | ANUANUA PRODUCTION |
| Siren | 491293544 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 128848 |
| Management number | 2006B15092 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 6 656.00 | 6 656.00 | 6 656.00 | |
096 Total Current Assets + Prepaid Expenses | 12 787.00 | 12 787.00 | 12 787.00 | |
110 Total Assets | 14 292.00 | 1 504.00 | 12 787.00 | 14 292.00 |
120 Share or Individual Capital | 28 336.00 | |||
134 Retained Earnings | -26 323.00 | |||
136 Profit for the Year | -1 766.00 | |||
142 Total Equity - Total I | 247.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 11 760.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 12 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
234 Purchases of goods (including customs duties) | 185.00 | 185.00 | ||
242 Other external expenses | 3 715.00 | 3 715.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 2 212.00 | 2 212.00 | ||
252 Social security contributions | 764.00 | 764.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 213.00 | 7 213.00 | ||
270 Operating profit | -1 513.00 | -1 513.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -1 766.00 | -1 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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