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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ANJOU-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | ANJOU-IMMO |
| Siren | 802489336 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 3203 |
| Management number | 2014B00743 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 Corzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 535.00 | 2 535.00 | 2 535.00 | |
110 Total Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | -1 037.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 572.00 | |||
172 Other debts | 3 572.00 | |||
176 Total debts | 3 572.00 | |||
180 Liabilities Total | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 000.00 | |||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 552.00 | 245 000.00 | 552.00 | |
234 Purchases of goods (including customs duties) | 29.00 | 129 371.00 | 29.00 | |
242 Other external expenses | 876.00 | 7 764.00 | 876.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 2 129.00 | 137 134.00 | 2 129.00 | |
270 Operating profit | -1 577.00 | 107 866.00 | -1 577.00 | |
294 Financial expenses | 11.00 | 2 635.00 | 11.00 | |
310 Profit or loss | -1 587.00 | 105 230.00 | -1 587.00 | |
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