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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | ANIS |
| Siren | 800096349 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005620 |
| Management number | 2014B00217 |
| Activity code | 4711C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 43 564.00 | 43 564.00 | 43 564.00 | |
096 Total Current Assets + Prepaid Expenses | 43 644.00 | 43 644.00 | 43 644.00 | |
110 Total Assets | 43 644.00 | 43 644.00 | 43 644.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 712.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | 34 259.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 8 056.00 | |||
176 Total debts | 9 385.00 | |||
180 Liabilities Total | 43 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 877.00 | |||
232 Total operating income excluding VAT | 39 877.00 | |||
234 Purchases of goods (including customs duties) | 223.00 | 5 064.00 | 223.00 | |
242 Other external expenses | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 1 553.00 | 5 064.00 | 1 553.00 | |
270 Operating profit | -1 553.00 | 34 812.00 | -1 553.00 | |
310 Profit or loss | -1 553.00 | 34 812.00 | -1 553.00 | |
374 Amount of VAT collected | 7 975.00 | 7 975.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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