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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : FINANCIERE ANCO 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | FINANCIERE ANCO 2015 |
| Siren | 811842293 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7606 |
| Management number | 2015B00926 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
044 Total Fixed Assets | 2 114 000.00 | 2 114 000.00 | 2 114 000.00 | |
072 Receivables – Other | 100 233.00 | 100 233.00 | 100 233.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 106 098.00 | 106 098.00 | 106 098.00 | |
110 Total Assets | 2 220 098.00 | 2 220 098.00 | 2 220 098.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 13 018.00 | |||
132 Other Reserves | 247 344.00 | |||
136 Profit for the Year | 228 128.00 | |||
142 Total Equity - Total I | 788 490.00 | |||
156 Loans and similar debts | 645 950.00 | |||
166 Suppliers and related accounts | 2 068.00 | |||
172 Other debts | 2 640.00 | |||
176 Total debts | 1 431 608.00 | |||
180 Liabilities Total | 2 220 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 3 937.00 | 4 729.00 | 3 937.00 | |
264 Total operating expenses | 3 937.00 | 4 729.00 | 3 937.00 | |
270 Operating profit | -3 933.00 | -4 729.00 | -3 933.00 | |
280 Financial income | 250 233.00 | 250 000.00 | 250 233.00 | |
294 Financial expenses | 22 858.00 | 26 988.00 | 22 858.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | -4 686.00 | -6 406.00 | -4 686.00 | |
310 Profit or loss | 228 126.00 | 224 688.00 | 228 126.00 | |
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