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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ANA RECORDS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2017-03-31 | Complete |
| Name | ANA RECORDS SAS |
| Siren | 794077305 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | B2017/002095 |
| Management number | 2013B00434 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 MIRABEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 70.00 | |||
BZ Other receivables | 262.00 | |||
CF Cash and cash equivalents | 13 995.00 | |||
CO Grand total (0 to V) | 14 400.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -752.00 | -752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 111.00 | -12 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DY Tax and social security liabilities | 264.00 | 264.00 | ||
EE Grand total (I to V) | 14 400.00 | 14 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 399.00 | |||
GF Total Operating Expenses (II) | 13 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 145.00 | 145.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 890.00 | 13 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 890.00 | 13 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 111.00 | 12 111.00 | ||
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