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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : anpv-log
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ANPV-LOG |
| Siren | 508206380 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 10281 |
| Management number | 2016B04026 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 630.00 | 41 367.00 | 6 264.00 | 47 630.00 |
028 Tangible Assets | 959.00 | 959.00 | 959.00 | |
044 Total Fixed Assets | 48 590.00 | 42 326.00 | 6 264.00 | 48 590.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 9 658.00 | 9 658.00 | 9 658.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 230.00 | 10 230.00 | 10 230.00 | |
110 Total Assets | 58 820.00 | 42 326.00 | 16 494.00 | 58 820.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 1 802.00 | |||
136 Profit for the Year | -5 180.00 | |||
142 Total Equity - Total I | 15 321.00 | |||
166 Suppliers and related accounts | 259.00 | |||
172 Other debts | 913.00 | |||
176 Total debts | 1 172.00 | |||
180 Liabilities Total | 16 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 264.00 | 4 264.00 | ||
218 Production of services sold - France | 10 814.00 | 46 397.00 | 10 814.00 | |
224 Capitalized production | 3 475.00 | |||
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 10 814.00 | 49 881.00 | 10 814.00 | |
242 Other external expenses | 6 278.00 | 11 406.00 | 6 278.00 | |
244 Taxes, duties and similar payments | -395.00 | 1 114.00 | -395.00 | |
250 Staff compensation | 19 545.00 | |||
252 Social security contributions | 6 095.00 | |||
254 Depreciation and amortization | 5 119.00 | 3 964.00 | 5 119.00 | |
262 Other expenses | 4 993.00 | 2 805.00 | 4 993.00 | |
264 Total operating expenses | 15 996.00 | 44 929.00 | 15 996.00 | |
270 Operating profit | -5 182.00 | 4 953.00 | -5 182.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | -5 180.00 | 4 954.00 | -5 180.00 | |
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