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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : SARL ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ANAIS |
| Siren | 418191128 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 662 |
| Management number | 1998B00248 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 237.00 | 7 237.00 | 7 237.00 | |
040 Financial Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 9 233.00 | 7 237.00 | 1 996.00 | 9 233.00 |
068 Receivables – Trade and related accounts | 2 135.00 | 2 135.00 | 2 135.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 11 151.00 | 11 151.00 | 11 151.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 23 091.00 | 7 237.00 | 15 854.00 | 23 091.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 6 120.00 | |||
136 Profit for the Year | 710.00 | |||
142 Total Equity - Total I | 14 452.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
172 Other debts | 125.00 | |||
176 Total debts | 1 401.00 | |||
180 Liabilities Total | 15 854.00 | |||
199 Of which current accounts of debit partners | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 410.00 | 31 030.00 | 26 410.00 | |
232 Total operating income excluding VAT | 26 410.00 | 31 030.00 | 26 410.00 | |
242 Other external expenses | 22 971.00 | 24 748.00 | 22 971.00 | |
244 Taxes, duties and similar payments | 884.00 | 877.00 | 884.00 | |
252 Social security contributions | 1 720.00 | 1 621.00 | 1 720.00 | |
254 Depreciation and amortization | 171.00 | |||
262 Other expenses | -150.00 | |||
264 Total operating expenses | 25 575.00 | 27 267.00 | 25 575.00 | |
270 Operating profit | 835.00 | 3 763.00 | 835.00 | |
306 Income tax's | 125.00 | 565.00 | 125.00 | |
310 Profit or loss | 710.00 | 3 198.00 | 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 233.00 | 9 233.00 | ||
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