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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ANAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| Name | ANAIS IMMOBILIER |
| Siren | 753397470 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 6364 |
| Management number | 2012B00891 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 MEAUTIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 2 556.00 | 2 556.00 | 2 556.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 29 014.00 | 29 014.00 | 29 014.00 | |
092 Prepaid expenses | 9 220.00 | 9 220.00 | 9 220.00 | |
096 Total Current Assets + Prepaid Expenses | 41 324.00 | 41 324.00 | 41 324.00 | |
110 Total Assets | 41 741.00 | 417.00 | 41 324.00 | 41 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 256.00 | |||
136 Profit for the Year | 2 665.00 | |||
142 Total Equity - Total I | 4 921.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 586.00 | |||
172 Other debts | 35 795.00 | |||
176 Total debts | 36 403.00 | |||
180 Liabilities Total | 41 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 100.00 | 79 195.00 | 28 100.00 | |
230 Other income | 1.00 | 46.00 | 1.00 | |
232 Total operating income excluding VAT | 28 101.00 | 79 241.00 | 28 101.00 | |
242 Other external expenses | 13 359.00 | 12 949.00 | 13 359.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 619.00 | 2 347.00 | |
250 Staff compensation | 18 700.00 | |||
252 Social security contributions | 9 762.00 | 11 927.00 | 9 762.00 | |
254 Depreciation and amortization | 20.00 | |||
264 Total operating expenses | 25 467.00 | 46 215.00 | 25 467.00 | |
270 Operating profit | 2 633.00 | 33 026.00 | 2 633.00 | |
280 Financial income | 31.00 | 60.00 | 31.00 | |
310 Profit or loss | 2 665.00 | 33 086.00 | 2 665.00 | |
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