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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ANAIS |
| Siren | 448102996 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2477 |
| Management number | 2003B50178 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 917.00 | 8 486.00 | 5 431.00 | 13 917.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 554.00 | 8 486.00 | 13 068.00 | 21 554.00 |
060 Merchandise inventory | 1 592.00 | 1 592.00 | 1 592.00 | |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 7 243.00 | 7 243.00 | 7 243.00 | |
110 Total Assets | 28 797.00 | 8 486.00 | 20 311.00 | 28 797.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 10 593.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 19 483.00 | |||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 74.00 | |||
176 Total debts | 828.00 | |||
180 Liabilities Total | 20 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 335.00 | 335.00 | ||
218 Production of services sold - France | 12 802.00 | 12 802.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 139.00 | 13 139.00 | ||
234 Purchases of goods (including customs duties) | 494.00 | 494.00 | ||
236 Inventory change (goods) | -194.00 | -194.00 | ||
242 Other external expenses | 11 567.00 | 11 567.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 645.00 | 12 645.00 | ||
270 Operating profit | 494.00 | 494.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 554.00 | 21 554.00 | ||
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