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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ANIS |
| Siren | 751341454 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20315 |
| Management number | 2012B09737 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87 131.00 | 87 131.00 | 87 131.00 | |
084 Cash | 34 989.00 | 34 989.00 | 34 989.00 | |
096 Total Current Assets + Prepaid Expenses | 122 120.00 | 122 120.00 | 122 120.00 | |
110 Total Assets | 122 120.00 | 122 120.00 | 122 120.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 917.00 | |||
136 Profit for the Year | -10 353.00 | |||
142 Total Equity - Total I | 26 564.00 | |||
156 Loans and similar debts | 83 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 775.00 | |||
172 Other debts | 11 775.00 | |||
176 Total debts | 95 556.00 | |||
180 Liabilities Total | 122 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 404.00 | 5 404.00 | ||
250 Staff compensation | 136.00 | 136.00 | ||
252 Social security contributions | 798.00 | 798.00 | ||
264 Total operating expenses | 6 338.00 | 6 338.00 | ||
270 Operating profit | -6 338.00 | -6 338.00 | ||
294 Financial expenses | 4 015.00 | 4 015.00 | ||
310 Profit or loss | -10 353.00 | -10 353.00 | ||
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