Grow your business safely with ANAID
All the information you need about ANAID to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAID >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ANAID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-01-31 | Complete |
| 2021-09-24 | Public | 2021-01-31 | Complete |
| 2020-09-22 | Public | 2020-01-31 | Complete |
| 2019-08-02 | Public | 2019-01-31 | Complete |
| 2018-09-06 | Public | 2018-01-31 | Complete |
| 2017-08-22 | Public | 2017-01-31 | Simplified |
| Name | ANAID |
| Siren | 528449705 |
| Closing | 2017-01-31 |
| Registry code | 1301 |
| Registration number | 7411 |
| Management number | 2010B02326 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 375.00 | 3 874.00 | 1 501.00 | 5 375.00 |
040 Financial Assets | 1 854 508.00 | 1 854 508.00 | 1 854 508.00 | |
044 Total Fixed Assets | 1 859 883.00 | 3 874.00 | 1 856 009.00 | 1 859 883.00 |
068 Receivables – Trade and related accounts | 43 390.00 | 43 390.00 | 43 390.00 | |
072 Receivables – Other | 12 979.00 | 12 979.00 | 12 979.00 | |
084 Cash | 103 969.00 | 103 969.00 | 103 969.00 | |
096 Total Current Assets + Prepaid Expenses | 160 337.00 | 160 337.00 | 160 337.00 | |
110 Total Assets | 2 020 220.00 | 3 874.00 | 2 016 346.00 | 2 020 220.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 675 178.00 | |||
136 Profit for the Year | 121 107.00 | |||
142 Total Equity - Total I | 797 935.00 | |||
156 Loans and similar debts | 643 702.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44 332.00 | |||
172 Other debts | 574 709.00 | |||
176 Total debts | 1 218 411.00 | |||
180 Liabilities Total | 2 016 346.00 | |||
195 Of which payables due in more than one year | 546 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 158.00 | 305 569.00 | 324 158.00 | |
230 Other income | 366.00 | 196.00 | 366.00 | |
232 Total operating income excluding VAT | 324 524.00 | 305 765.00 | 324 524.00 | |
242 Other external expenses | 14 165.00 | 9 993.00 | 14 165.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 237.00 | 1 094.00 | 3 237.00 | |
250 Staff compensation | 95 854.00 | 77 886.00 | 95 854.00 | |
252 Social security contributions | 31 434.00 | 23 388.00 | 31 434.00 | |
254 Depreciation and amortization | 1 792.00 | 1 792.00 | 1 792.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 146 481.00 | 114 154.00 | 146 481.00 | |
270 Operating profit | 178 043.00 | 191 611.00 | 178 043.00 | |
280 Financial income | 4 508.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 9 527.00 | 6 039.00 | 9 527.00 | |
306 Income tax's | 47 409.00 | 55 052.00 | 47 409.00 | |
310 Profit or loss | 121 107.00 | 135 028.00 | 121 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 859 883.00 | 1 859 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 363.00 | 56 363.00 | ||
378 Amount of deductible VAT on goods and services | 2 761.00 | 2 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
