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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SAS Anda Luz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SAS Anda Luz |
| Siren | 814135968 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97202 |
| Management number | 2015B21210 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 456.00 | 880.00 | 576.00 | 1 456.00 |
044 Total Fixed Assets | 1 456.00 | 880.00 | 576.00 | 1 456.00 |
060 Merchandise inventory | 9 255.00 | 9 255.00 | 9 255.00 | |
068 Receivables – Trade and related accounts | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 13 273.00 | 13 273.00 | 13 273.00 | |
110 Total Assets | 14 730.00 | 880.00 | 13 849.00 | 14 730.00 |
120 Share or Individual Capital | 5 500.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | -11 847.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | 795.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 11 758.00 | |||
176 Total debts | 13 054.00 | |||
180 Liabilities Total | 13 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 456.00 | 1 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 078.00 | 1 078.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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