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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ANCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | ANCOL |
| Siren | 812699585 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/002315 |
| Management number | 2015B00846 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 000.00 | 4 507.00 | 80 493.00 | 85 000.00 |
044 Total Fixed Assets | 85 000.00 | 4 507.00 | 80 493.00 | 85 000.00 |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 85 004.00 | 4 507.00 | 80 497.00 | 85 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 645.00 | |||
142 Total Equity - Total I | -6 645.00 | |||
156 Loans and similar debts | -8.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 87 100.00 | |||
176 Total debts | 87 142.00 | |||
180 Liabilities Total | 80 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 138.00 | 3 138.00 | ||
254 Depreciation and amortization | 4 507.00 | 4 507.00 | ||
264 Total operating expenses | 7 645.00 | 7 645.00 | ||
270 Operating profit | -7 645.00 | -7 645.00 | ||
310 Profit or loss | -7 645.00 | -7 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
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