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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : Andelam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | Andelam |
| Siren | 821908019 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43173 |
| Management number | 2016B18589 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 794.00 | 167.00 | 3 627.00 | 3 794.00 |
044 Total Fixed Assets | 3 794.00 | 167.00 | 3 627.00 | 3 794.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 36 848.00 | 36 848.00 | 36 848.00 | |
096 Total Current Assets + Prepaid Expenses | 47 319.00 | 47 319.00 | 47 319.00 | |
110 Total Assets | 51 113.00 | 167.00 | 50 946.00 | 51 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 760.00 | |||
142 Total Equity - Total I | 21 760.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 921.00 | |||
172 Other debts | 29 176.00 | |||
176 Total debts | 29 186.00 | |||
180 Liabilities Total | 50 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 4 718.00 | 4 718.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 20 283.00 | 20 283.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 228.00 | 25 228.00 | ||
270 Operating profit | 26 772.00 | 26 772.00 | ||
306 Income tax's | 6 012.00 | 6 012.00 | ||
310 Profit or loss | 20 760.00 | 20 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 216.00 | 1 216.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 578.00 | 2 578.00 | ||
492 Total Fixed Assets (Increases) | 3 794.00 | 3 794.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 400.00 | 10 400.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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