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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : A.N. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | A.N. CONSULTING |
| Siren | 513467233 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4368 |
| Management number | 2009B01578 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 SAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 10 390.00 | 10 390.00 | 10 390.00 | |
110 Total Assets | 11 961.00 | 1 571.00 | 10 390.00 | 11 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 368.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | -2 064.00 | |||
142 Total Equity - Total I | 8 225.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 2 165.00 | |||
180 Liabilities Total | 10 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 849.00 | 2 791.00 | 2 849.00 | |
244 Taxes, duties and similar payments | 78.00 | 593.00 | 78.00 | |
262 Other expenses | 71.00 | 60.00 | 71.00 | |
264 Total operating expenses | 2 997.00 | 3 444.00 | 2 997.00 | |
270 Operating profit | -2 996.00 | -3 444.00 | -2 996.00 | |
280 Financial income | 90.00 | 90.00 | 90.00 | |
290 Exceptional income | 842.00 | 842.00 | ||
310 Profit or loss | -2 064.00 | -3 354.00 | -2 064.00 | |
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