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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ANANDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-06-30 | Complete |
| 2018-06-11 | Public | 2015-06-30 | Complete |
| Name | ANANDA CONSEIL |
| Siren | 453473688 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 15766 |
| Management number | 2012B03599 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 760.00 | 14 760.00 | 14 760.00 | |
BH Other financial assets | 65 000.00 | 65 000.00 | 65 000.00 | |
BJ TOTAL (I) | 79 760.00 | 14 760.00 | 65 000.00 | 79 760.00 |
BX Customers and related accounts | 4 136.00 | 4 136.00 | 4 136.00 | |
BZ Other receivables | 1 696.00 | 1 696.00 | 1 696.00 | |
CB Subscribed and called capital, not paid | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 21 354.00 | 21 354.00 | 21 354.00 | |
CO Grand total (0 to V) | 101 114.00 | 14 760.00 | 86 354.00 | 101 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 900.00 | 1 592.00 | 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 729.00 | -692.00 | -10 729.00 | |
DL TOTAL (I) | 20 171.00 | 30 900.00 | 20 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 980.00 | 4 040.00 | 3 980.00 | |
DX Trade payables and related accounts | 24 891.00 | 24 891.00 | 24 891.00 | |
DY Tax and social security liabilities | 29 912.00 | 29 912.00 | 29 912.00 | |
EA Other liabilities | 7 400.00 | 7 400.00 | 7 400.00 | |
EC TOTAL (IV) | 66 183.00 | 66 242.00 | 66 183.00 | |
EE Grand total (I to V) | 86 354.00 | 97 142.00 | 86 354.00 | |
EG Accrued income and payables due within one year | 66 183.00 | 66 242.00 | 66 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 158.00 | 1 158.00 | 1 158.00 | |
FJ Net sales | 1 158.00 | 1 158.00 | 1 158.00 | |
FQ Other income | 400.00 | |||
FR Total operating income (I) | 1 558.00 | |||
FW Other purchases and external expenses | 12 045.00 | |||
FX Taxes, duties, and similar payments | 241.00 | |||
GF Total Operating Expenses (II) | 12 286.00 | |||
GG - OPERATING RESULT (I - II) | -10 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 400.00 | |||
HD Total exceptional income (VII) | 3 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 400.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 558.00 | 11 924.00 | 1 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 286.00 | 12 616.00 | 12 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 729.00 | -692.00 | -10 729.00 | |
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