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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ANYSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ANYSIA |
| Siren | 752888552 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 66 |
| Management number | 2012B00819 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 318 021.00 | 2 318 021.00 | 2 318 021.00 | |
044 Total Fixed Assets | 2 318 021.00 | 2 318 021.00 | 2 318 021.00 | |
084 Cash | 176 133.00 | 176 133.00 | 176 133.00 | |
092 Prepaid expenses | 12 942.00 | 12 942.00 | 12 942.00 | |
096 Total Current Assets + Prepaid Expenses | 189 075.00 | 189 075.00 | 189 075.00 | |
110 Total Assets | 2 507 096.00 | 2 507 096.00 | 2 507 096.00 | |
120 Share or Individual Capital | 833 300.00 | |||
134 Retained Earnings | -78 014.00 | |||
136 Profit for the Year | -4 314.00 | |||
142 Total Equity - Total I | 750 971.00 | |||
156 Loans and similar debts | 1 494 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 031.00 | |||
172 Other debts | 261 307.00 | |||
176 Total debts | 1 756 125.00 | |||
180 Liabilities Total | 2 507 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 142 760.00 | |||
195 Of which payables due in more than one year | 1 737 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 314.00 | 4 314.00 | ||
264 Total operating expenses | 4 314.00 | 4 314.00 | ||
270 Operating profit | -4 314.00 | -4 314.00 | ||
310 Profit or loss | -4 314.00 | -4 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 142 760.00 | 1 142 760.00 | ||
490 Total Fixed Assets (Gross Value) | 1 175 261.00 | 1 175 261.00 | ||
492 Total Fixed Assets (Increases) | 1 142 760.00 | 1 142 760.00 | ||
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