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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-09-30 | Simplified |
| Name | ANDCO |
| Siren | 514214253 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/006288 |
| Management number | 2009B03674 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 268.00 | 2 864.00 | 1 404.00 | 4 268.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 317.00 | 2 864.00 | 1 453.00 | 4 317.00 |
068 Receivables – Trade and related accounts | 16 075.00 | 16 075.00 | 16 075.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 18 683.00 | 18 683.00 | 18 683.00 | |
110 Total Assets | 23 001.00 | 2 864.00 | 20 137.00 | 23 001.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 411.00 | |||
134 Retained Earnings | -15 790.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | -8 619.00 | |||
156 Loans and similar debts | 5 672.00 | |||
166 Suppliers and related accounts | 3 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 368.00 | |||
172 Other debts | 19 506.00 | |||
176 Total debts | 28 756.00 | |||
180 Liabilities Total | 20 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 163.00 | |||
195 Of which payables due in more than one year | 14 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 220.00 | 71 220.00 | ||
230 Other income | -180.00 | -180.00 | ||
232 Total operating income excluding VAT | 71 039.00 | 71 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 856.00 | 2 856.00 | ||
242 Other external expenses | 42 184.00 | 42 184.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
250 Staff compensation | 18 835.00 | 18 835.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 702.00 | 702.00 | ||
264 Total operating expenses | 69 527.00 | 69 527.00 | ||
270 Operating profit | 1 511.00 | 1 511.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
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