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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ANM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | ANM BATIMENT |
| Siren | 818107740 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13196 |
| Management number | 2016B01007 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 408.00 | 36 408.00 | 36 408.00 | |
072 Receivables – Other | 9 772.00 | 9 772.00 | 9 772.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 46 180.00 | 46 180.00 | 46 180.00 | |
110 Total Assets | 46 180.00 | 46 180.00 | 46 180.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 940.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 19 612.00 | |||
166 Suppliers and related accounts | 8 226.00 | |||
172 Other debts | 18 342.00 | |||
176 Total debts | 26 568.00 | |||
180 Liabilities Total | 46 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 402.00 | 122 534.00 | 95 402.00 | |
232 Total operating income excluding VAT | 95 402.00 | 122 534.00 | 95 402.00 | |
242 Other external expenses | 57 618.00 | 83 166.00 | 57 618.00 | |
243 (including business tax) | 3 166.00 | 3 166.00 | ||
244 Taxes, duties and similar payments | 3 166.00 | 3 197.00 | 3 166.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 6 886.00 | 7 022.00 | 6 886.00 | |
264 Total operating expenses | 91 670.00 | 117 385.00 | 91 670.00 | |
270 Operating profit | 3 732.00 | 5 149.00 | 3 732.00 | |
306 Income tax's | 560.00 | 772.00 | 560.00 | |
310 Profit or loss | 3 172.00 | 4 377.00 | 3 172.00 | |
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