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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : ANES TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | ANES TELECOM |
| Siren | 799664289 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10306 |
| Management number | 2014B00722 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 12 288.00 | 12 288.00 | 12 288.00 | |
110 Total Assets | 12 288.00 | 12 288.00 | 12 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 038.00 | |||
136 Profit for the Year | 1 404.00 | |||
142 Total Equity - Total I | 5 442.00 | |||
156 Loans and similar debts | 1 671.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 12 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 530.00 | 29 530.00 | ||
232 Total operating income excluding VAT | 29 530.00 | 29 530.00 | ||
234 Purchases of goods (including customs duties) | 7 596.00 | 7 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 228.00 | 1 228.00 | ||
242 Other external expenses | 18 728.00 | 18 728.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 27 713.00 | 27 713.00 | ||
270 Operating profit | 1 817.00 | 1 817.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 404.00 | 1 404.00 | ||
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