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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ANALEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ANALEMME |
| Siren | 438022394 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001405 |
| Management number | 2019B00163 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 920.00 | 3 920.00 | 3 920.00 | |
028 Tangible Assets | 45 710.00 | 18 447.00 | 27 263.00 | 45 710.00 |
044 Total Fixed Assets | 49 630.00 | 22 367.00 | 27 263.00 | 49 630.00 |
068 Receivables – Trade and related accounts | 19 891.00 | 268.00 | 19 623.00 | 19 891.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 54 992.00 | 54 992.00 | 54 992.00 | |
092 Prepaid expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 76 316.00 | 268.00 | 76 048.00 | 76 316.00 |
110 Total Assets | 125 946.00 | 22 635.00 | 103 311.00 | 125 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 605.00 | |||
136 Profit for the Year | 26 731.00 | |||
142 Total Equity - Total I | 88 136.00 | |||
166 Suppliers and related accounts | 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 14 624.00 | |||
176 Total debts | 15 175.00 | |||
180 Liabilities Total | 103 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 165.00 | 90 165.00 | ||
230 Other income | 439.00 | 439.00 | ||
232 Total operating income excluding VAT | 90 604.00 | 90 604.00 | ||
242 Other external expenses | 15 223.00 | 15 223.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 41 484.00 | 41 484.00 | ||
252 Social security contributions | -437.00 | -437.00 | ||
254 Depreciation and amortization | 2 869.00 | 2 869.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 277.00 | 59 277.00 | ||
270 Operating profit | 31 327.00 | 31 327.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 4 602.00 | 4 602.00 | ||
310 Profit or loss | 26 731.00 | 26 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 108.00 | 27 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 462.00 | 1 462.00 | ||
490 Total Fixed Assets (Gross Value) | 21 521.00 | 21 521.00 | ||
492 Total Fixed Assets (Increases) | 28 570.00 | 28 570.00 | ||
494 Total Fixed Assets (Decreases) | 460.00 | 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 033.00 | 18 033.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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