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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 333425163 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10563 |
| Management number | 2005B03236 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 123 043.00 | 45 500.00 | 77 543.00 | 123 043.00 |
044 Total Fixed Assets | 124 227.00 | 46 684.00 | 77 543.00 | 124 227.00 |
068 Receivables – Trade and related accounts | 137 559.00 | 137 559.00 | 137 559.00 | |
072 Receivables – Other | 209 173.00 | 209 173.00 | 209 173.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 347 244.00 | 347 244.00 | 347 244.00 | |
110 Total Assets | 471 471.00 | 46 684.00 | 424 787.00 | 471 471.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 347 239.00 | |||
136 Profit for the Year | -3 740.00 | |||
142 Total Equity - Total I | 383 499.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 513.00 | |||
172 Other debts | 41 170.00 | |||
176 Total debts | 41 288.00 | |||
180 Liabilities Total | 424 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 190.00 | |||
232 Total operating income excluding VAT | 4 190.00 | |||
242 Other external expenses | 2 256.00 | 3 127.00 | 2 256.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 331.00 | 359.00 | |
250 Staff compensation | -339.00 | 1 576.00 | -339.00 | |
252 Social security contributions | 1 464.00 | 4 356.00 | 1 464.00 | |
264 Total operating expenses | 3 740.00 | 9 390.00 | 3 740.00 | |
270 Operating profit | -3 740.00 | -5 199.00 | -3 740.00 | |
290 Exceptional income | 213.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -3 740.00 | -5 006.00 | -3 740.00 | |
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