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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : THE ANSWER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Complete |
| Name | THE ANSWER MANAGEMENT |
| Siren | 850525841 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 12740 |
| Management number | 2019B00835 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 307.00 | 307.00 | 307.00 | |
BJ TOTAL (I) | 307.00 | 307.00 | 307.00 | |
BZ Other receivables | 1 842.00 | 1 842.00 | 1 842.00 | |
CF Cash and cash equivalents | 3 696.00 | 3 696.00 | 3 696.00 | |
CJ TOTAL (II) | 5 538.00 | 5 538.00 | 5 538.00 | |
CO Grand total (0 to V) | 5 844.00 | 5 844.00 | 5 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 583.00 | 4 583.00 | ||
DL TOTAL (I) | 4 683.00 | 4 683.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 921.00 | 921.00 | ||
EC TOTAL (IV) | 1 161.00 | 1 161.00 | ||
EE Grand total (I to V) | 5 844.00 | 5 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 000.00 | |||
FJ Net sales | 16 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 16 001.00 | |||
FW Other purchases and external expenses | 10 507.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 10 609.00 | |||
GG - OPERATING RESULT (I - II) | 5 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 809.00 | 809.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 001.00 | 16 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 418.00 | 11 418.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 583.00 | 4 583.00 | ||
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