Grow your business safely with AGENCE ARTISTIQUE ANNE ANDREI
All the information you need about AGENCE ARTISTIQUE ANNE ANDREI to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE ARTISTIQUE ANNE ANDREI >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : AGENCE ARTISTIQUE ANNE ANDREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-11-03 | Public | 2016-09-30 | Complete |
| Name | AGENCE ARTISTIQUE ANNE ANDREI |
| Siren | 324239557 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 13251 |
| Management number | 2017B03958 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 637.00 | 3 637.00 | 3 637.00 | |
BJ TOTAL (I) | 3 637.00 | 3 637.00 | 3 637.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 1 146.00 | 1 146.00 | 1 146.00 | |
CF Cash and cash equivalents | 5 016.00 | 5 016.00 | 5 016.00 | |
CJ TOTAL (II) | 9 162.00 | 9 162.00 | 9 162.00 | |
CO Grand total (0 to V) | 12 799.00 | 3 637.00 | 9 162.00 | 12 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 406.00 | 1 406.00 | 1 406.00 | |
DH Retained earnings | -5 780.00 | -8 930.00 | -5 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -321.00 | 3 150.00 | -321.00 | |
DL TOTAL (I) | 4 105.00 | 4 426.00 | 4 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 83.00 | 82.00 | 83.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 653.00 | 98.00 | |
DX Trade payables and related accounts | 3 288.00 | 2 544.00 | 3 288.00 | |
DY Tax and social security liabilities | 1 443.00 | 1 183.00 | 1 443.00 | |
EA Other liabilities | 146.00 | 770.00 | 146.00 | |
EC TOTAL (IV) | 5 057.00 | 5 232.00 | 5 057.00 | |
EE Grand total (I to V) | 9 162.00 | 9 657.00 | 9 162.00 | |
EG Accrued income and payables due within one year | 5 057.00 | 5 232.00 | 5 057.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 180.00 | |||
FJ Net sales | 13 180.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 13 185.00 | |||
FW Other purchases and external expenses | 12 995.00 | |||
FX Taxes, duties, and similar payments | 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 13 506.00 | |||
GG - OPERATING RESULT (I - II) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 185.00 | 15 240.00 | 13 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 506.00 | 12 090.00 | 13 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -321.00 | 3 150.00 | -321.00 | |
all companies in France
Complete and comprehensive database.
