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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ANISSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ANISSA SERVICES |
| Siren | 509199675 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12082 |
| Management number | 2012B01559 |
| Activity code | 7711A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 845.00 | 22 740.00 | 39 105.00 | 61 845.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 62 025.00 | 22 740.00 | 39 285.00 | 62 025.00 |
072 Receivables – Other | 9 203.00 | 9 203.00 | 9 203.00 | |
084 Cash | 5 397.00 | 5 397.00 | 5 397.00 | |
096 Total Current Assets + Prepaid Expenses | 14 601.00 | 14 601.00 | 14 601.00 | |
110 Total Assets | 76 625.00 | 22 740.00 | 53 886.00 | 76 625.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 510.00 | |||
136 Profit for the Year | -2 827.00 | |||
142 Total Equity - Total I | 23 683.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 014.00 | |||
172 Other debts | 30 023.00 | |||
176 Total debts | 30 203.00 | |||
180 Liabilities Total | 53 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 102.00 | 9 102.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 9 389.00 | 9 389.00 | ||
242 Other external expenses | 5 316.00 | 5 316.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
264 Total operating expenses | 11 931.00 | 11 931.00 | ||
270 Operating profit | -2 542.00 | -2 542.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
310 Profit or loss | -2 827.00 | -2 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 450.00 | 43 450.00 | ||
490 Total Fixed Assets (Gross Value) | 18 575.00 | 18 575.00 | ||
492 Total Fixed Assets (Increases) | 43 450.00 | 43 450.00 | ||
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