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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L'ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | L'ANATOLIE |
| Siren | 479949000 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3722 |
| Management number | 2004B06185 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 900.00 | 144 196.00 | 4 704.00 | 148 900.00 |
044 Total Fixed Assets | 148 900.00 | 144 196.00 | 4 704.00 | 148 900.00 |
072 Receivables – Other | 138 537.00 | 138 537.00 | 138 537.00 | |
096 Total Current Assets + Prepaid Expenses | 138 537.00 | 138 537.00 | 138 537.00 | |
110 Total Assets | 287 437.00 | 144 196.00 | 143 242.00 | 287 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 80 749.00 | |||
136 Profit for the Year | 15 633.00 | |||
142 Total Equity - Total I | 106 382.00 | |||
156 Loans and similar debts | 6 768.00 | |||
166 Suppliers and related accounts | 14 286.00 | |||
172 Other debts | 15 805.00 | |||
176 Total debts | 36 859.00 | |||
180 Liabilities Total | 143 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 22 800.00 | 22 800.00 | ||
254 Depreciation and amortization | 4 728.00 | 4 728.00 | ||
264 Total operating expenses | 27 528.00 | 27 528.00 | ||
270 Operating profit | 17 472.00 | 17 472.00 | ||
306 Income tax's | 1 839.00 | 1 839.00 | ||
310 Profit or loss | 15 633.00 | 15 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 900.00 | 148 900.00 | ||
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