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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : Anivia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | Anivia |
| Siren | 804614576 |
| Closing | 2015-12-31 |
| Registry code | 1203 |
| Registration number | 209 |
| Management number | 2014B00439 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12420 Sainte-Genevève-sur-Argence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 900.00 | 2 195.00 | 6 704.00 | 8 900.00 |
044 Total Fixed Assets | 8 900.00 | 2 195.00 | 6 704.00 | 8 900.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 19 594.00 | 19 594.00 | 19 594.00 | |
096 Total Current Assets + Prepaid Expenses | 28 725.00 | 28 725.00 | 28 725.00 | |
110 Total Assets | 37 625.00 | 2 195.00 | 35 429.00 | 37 625.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 5 214.00 | |||
142 Total Equity - Total I | 25 214.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 10 215.00 | |||
180 Liabilities Total | 35 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 961.00 | 57 961.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 57 969.00 | 57 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 304.00 | 32 304.00 | ||
240 Inventory changes (raw materials and supplies) | -750.00 | -750.00 | ||
242 Other external expenses | 16 909.00 | 16 909.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
252 Social security contributions | 828.00 | 828.00 | ||
254 Depreciation and amortization | 2 195.00 | 2 195.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 51 833.00 | 51 833.00 | ||
270 Operating profit | 6 135.00 | 6 135.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 214.00 | 5 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 900.00 | 8 900.00 | ||
492 Total Fixed Assets (Increases) | 8 900.00 | 8 900.00 | ||
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