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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ANMA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-01-19 | Partially confidential | 2015-12-31 | Complete |
| Name | ANMA CONSULTING |
| Siren | 797497625 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33253 |
| Management number | 2013B06806 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 447.00 | 726.00 | 721.00 | 1 447.00 |
BJ TOTAL (I) | 1 447.00 | 726.00 | 721.00 | 1 447.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 691.00 | 4 691.00 | 4 691.00 | |
CF Cash and cash equivalents | 28 143.00 | 28 143.00 | 28 143.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 32 834.00 | 32 834.00 | 32 834.00 | |
CO Grand total (0 to V) | 34 281.00 | 726.00 | 33 555.00 | 34 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 9 269.00 | 5 696.00 | 9 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 559.00 | 18 572.00 | 15 559.00 | |
DL TOTAL (I) | 30 327.00 | 29 769.00 | 30 327.00 | |
DX Trade payables and related accounts | 1 719.00 | 2 909.00 | 1 719.00 | |
DY Tax and social security liabilities | 1 548.00 | |||
EA Other liabilities | 1 509.00 | 2 481.00 | 1 509.00 | |
EC TOTAL (IV) | 3 228.00 | 6 938.00 | 3 228.00 | |
EE Grand total (I to V) | 33 555.00 | 36 707.00 | 33 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 609.00 | 3 000.00 | 50 609.00 | 47 609.00 |
FJ Net sales | 47 609.00 | 3 000.00 | 50 609.00 | 47 609.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FR Total operating income (I) | 53 609.00 | |||
FW Other purchases and external expenses | 25 893.00 | |||
FX Taxes, duties, and similar payments | 769.00 | |||
FY Salaries and Wages | 4 864.00 | |||
FZ Social Security Contributions | 69.00 | |||
GA Operating Expenses - Depreciation and Amortization | 710.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 35 304.00 | |||
GG - OPERATING RESULT (I - II) | 18 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 746.00 | 3 277.00 | 2 746.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 609.00 | 46 966.00 | 53 609.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 050.00 | 28 394.00 | 38 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 559.00 | 18 572.00 | 15 559.00 | |
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