Grow your business safely with ANSTEUR
All the information you need about ANSTEUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ANSTEUR >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ANSTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-03-31 | Simplified |
| Name | ANSTEUR |
| Siren | 503367963 |
| Closing | 2016-03-31 |
| Registry code | 5602 |
| Registration number | 715 |
| Management number | 2008B00261 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Colpo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 17.00 | 512.00 | 529.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 529.00 | 17.00 | 30 512.00 | 30 529.00 |
068 Receivables – Trade and related accounts | 12 854.00 | 12 854.00 | 12 854.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
080 Sellable securities | 327 000.00 | 327 000.00 | 327 000.00 | |
084 Cash | 32 978.00 | 32 978.00 | 32 978.00 | |
096 Total Current Assets + Prepaid Expenses | 373 756.00 | 373 756.00 | 373 756.00 | |
110 Total Assets | 404 285.00 | 17.00 | 404 268.00 | 404 285.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 354 817.00 | |||
136 Profit for the Year | 18 977.00 | |||
142 Total Equity - Total I | 384 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 251.00 | |||
172 Other debts | 19 474.00 | |||
176 Total debts | 19 474.00 | |||
180 Liabilities Total | 404 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 617.00 | 27 617.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 27 624.00 | 27 624.00 | ||
242 Other external expenses | 19 332.00 | 19 332.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 892.00 | 892.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 21 072.00 | 21 072.00 | ||
270 Operating profit | 6 552.00 | 6 552.00 | ||
280 Financial income | 16 104.00 | 16 104.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 3 349.00 | 3 349.00 | ||
310 Profit or loss | 18 977.00 | 18 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 30 529.00 | 30 529.00 | ||
494 Total Fixed Assets (Decreases) | 608.00 | 608.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 608.00 | 608.00 | ||
all companies in France
Complete and comprehensive database.
