Grow your business safely with ANACONSEILS
All the information you need about ANACONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANACONSEILS >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ANACONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | ANACONSEILS |
| Siren | 797681863 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 5364 |
| Management number | 2013B00465 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Saint-Eusèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 471.00 | 2 750.00 | 722.00 | 3 471.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 871.00 | 2 750.00 | 1 122.00 | 3 871.00 |
068 Receivables – Trade and related accounts | 5 479.00 | 5 479.00 | 5 479.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 38 947.00 | 38 947.00 | 38 947.00 | |
096 Total Current Assets + Prepaid Expenses | 50 926.00 | 50 926.00 | 50 926.00 | |
110 Total Assets | 54 797.00 | 2 750.00 | 52 048.00 | 54 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 812.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | 31 423.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 18 595.00 | |||
176 Total debts | 20 625.00 | |||
180 Liabilities Total | 52 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 578.00 | 62 578.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 579.00 | 62 579.00 | ||
242 Other external expenses | 13 772.00 | 13 772.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 34 585.00 | 34 585.00 | ||
252 Social security contributions | -158.00 | -158.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 49 473.00 | 49 473.00 | ||
270 Operating profit | 13 106.00 | 13 106.00 | ||
306 Income tax's | 2 595.00 | 2 595.00 | ||
310 Profit or loss | 10 511.00 | 10 511.00 | ||
all companies in France
Complete and comprehensive database.
