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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ANVIXED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | ANVIXED |
| Siren | 502322761 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8673 |
| Management number | 2008B00282 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59139 NOYELLES LES SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 553.00 | 7 553.00 | 7 553.00 | |
028 Tangible Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
044 Total Fixed Assets | 9 699.00 | 2 146.00 | 7 553.00 | 9 699.00 |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 810.00 | 810.00 | 810.00 | |
110 Total Assets | 10 509.00 | 2 146.00 | 8 363.00 | 10 509.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 560.00 | |||
134 Retained Earnings | -10 752.00 | |||
136 Profit for the Year | -7 290.00 | |||
142 Total Equity - Total I | -5 182.00 | |||
156 Loans and similar debts | 4 866.00 | |||
166 Suppliers and related accounts | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 743.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 13 545.00 | |||
180 Liabilities Total | 8 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 198.00 | 1 198.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 199.00 | 1 199.00 | ||
242 Other external expenses | 5 708.00 | 5 708.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
252 Social security contributions | 4 082.00 | 4 082.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 9 790.00 | 9 790.00 | ||
270 Operating profit | -8 591.00 | -8 591.00 | ||
290 Exceptional income | 1 338.00 | 1 338.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -7 290.00 | -7 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 680.00 | 9 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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