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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ANSELDECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | ANSELDECOR |
| Siren | 840660369 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8888 |
| Management number | 2018B06207 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 137 769.00 | 137 769.00 | 137 769.00 | |
084 Cash | 47 008.00 | 47 008.00 | 47 008.00 | |
096 Total Current Assets + Prepaid Expenses | 194 777.00 | 194 777.00 | 194 777.00 | |
110 Total Assets | 194 777.00 | 194 777.00 | 194 777.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 707.00 | |||
136 Profit for the Year | -34 353.00 | |||
142 Total Equity - Total I | -13 446.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 206 063.00 | |||
176 Total debts | 208 223.00 | |||
180 Liabilities Total | 194 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 700.00 | 157 700.00 | ||
232 Total operating income excluding VAT | 157 700.00 | 157 700.00 | ||
242 Other external expenses | 24 879.00 | 24 879.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 121 328.00 | 121 328.00 | ||
252 Social security contributions | 45 484.00 | 45 484.00 | ||
264 Total operating expenses | 192 053.00 | 192 053.00 | ||
270 Operating profit | -34 353.00 | -34 353.00 | ||
310 Profit or loss | -34 353.00 | -34 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 895.00 | 4 895.00 | ||
378 Amount of deductible VAT on goods and services | 3 851.00 | 3 851.00 | ||
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