Grow your business safely with ANOUMAN AUDIT ET EXPERTISE
All the information you need about ANOUMAN AUDIT ET EXPERTISE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANOUMAN AUDIT ET EXPERTISE >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ANOUMAN AUDIT ET EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2016-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ANOUMAN AUDIT ET EXPERTISE |
| Siren | 799737762 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28249 |
| Management number | 2014B00382 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 841.00 | 2 841.00 | 2 841.00 | |
028 Tangible Assets | 44 104.00 | 29 750.00 | 14 354.00 | 44 104.00 |
044 Total Fixed Assets | 46 945.00 | 32 591.00 | 14 354.00 | 46 945.00 |
068 Receivables – Trade and related accounts | 310 081.00 | 85 813.00 | 224 268.00 | 310 081.00 |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
092 Prepaid expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
096 Total Current Assets + Prepaid Expenses | 320 007.00 | 85 813.00 | 234 194.00 | 320 007.00 |
110 Total Assets | 366 952.00 | 118 404.00 | 248 548.00 | 366 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 33 853.00 | |||
136 Profit for the Year | 27 423.00 | |||
142 Total Equity - Total I | 66 775.00 | |||
166 Suppliers and related accounts | 15 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 721.00 | |||
172 Other debts | 166 628.00 | |||
176 Total debts | 181 773.00 | |||
180 Liabilities Total | 248 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 880.00 | 1 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
490 Total Fixed Assets (Gross Value) | 43 850.00 | 43 850.00 | ||
492 Total Fixed Assets (Increases) | 3 095.00 | 3 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 532.00 | 57 532.00 | ||
378 Amount of deductible VAT on goods and services | 10 899.00 | 10 899.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 85 813.00 | 85 813.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 14 066.00 | 14 066.00 | ||
682 INCREASES Total Statement of Provisions | 85 813.00 | 85 813.00 | ||
684 DECREASES in Total Provisions Statement | 14 066.00 | 14 066.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
