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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ANANDA AGENCICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | ANANDA AGENCICE |
| Siren | 505106906 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14568 |
| Management number | 2008B02427 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY-LES-CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
044 Total Fixed Assets | 19 934.00 | 19 934.00 | 19 934.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 75 878.00 | 75 878.00 | 75 878.00 | |
096 Total Current Assets + Prepaid Expenses | 77 978.00 | 77 978.00 | 77 978.00 | |
110 Total Assets | 97 912.00 | 19 934.00 | 77 978.00 | 97 912.00 |
120 Share or Individual Capital | 7 158.00 | |||
134 Retained Earnings | 12 037.00 | |||
136 Profit for the Year | 30 621.00 | |||
142 Total Equity - Total I | 49 817.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 891.00 | |||
172 Other debts | 26 419.00 | |||
176 Total debts | 28 161.00 | |||
180 Liabilities Total | 77 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 417.00 | 254 417.00 | ||
218 Production of services sold - France | 19 998.00 | 19 998.00 | ||
232 Total operating income excluding VAT | 274 415.00 | 274 415.00 | ||
234 Purchases of goods (including customs duties) | 174 345.00 | 174 345.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 336.00 | 1 336.00 | ||
242 Other external expenses | 31 126.00 | 31 126.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 31 902.00 | 31 902.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 240 204.00 | 240 204.00 | ||
270 Operating profit | 34 212.00 | 34 212.00 | ||
290 Exceptional income | 1 814.00 | 1 814.00 | ||
306 Income tax's | 5 404.00 | 5 404.00 | ||
310 Profit or loss | 30 621.00 | 30 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 934.00 | 19 934.00 | ||
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