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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ANNI-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANNI-ZEN |
| Siren | 492430012 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74900 |
| Management number | 2006B20305 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 729.00 | 7 337.00 | 392.00 | 7 729.00 |
044 Total Fixed Assets | 7 729.00 | 7 337.00 | 392.00 | 7 729.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
080 Sellable securities | 50 509.00 | 50 509.00 | 50 509.00 | |
084 Cash | 7 364.00 | 7 364.00 | 7 364.00 | |
096 Total Current Assets + Prepaid Expenses | 58 979.00 | 58 979.00 | 58 979.00 | |
110 Total Assets | 66 708.00 | 7 337.00 | 59 371.00 | 66 708.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -3 407.00 | |||
142 Total Equity - Total I | 56 593.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 2 778.00 | |||
180 Liabilities Total | 69 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 46 405.00 | 46 405.00 | ||
234 Purchases of goods (including customs duties) | 3 320.00 | 5 075.00 | 3 320.00 | |
250 Staff compensation | 20 778.00 | 23 629.00 | 20 778.00 | |
254 Depreciation and amortization | 393.00 | 798.00 | 393.00 | |
262 Other expenses | 11 750.00 | 12 274.00 | 11 750.00 | |
264 Total operating expenses | 49 813.00 | 56 144.00 | 49 813.00 | |
310 Profit or loss | -3 407.00 | -2 332.00 | -3 407.00 | |
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