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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ANI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ANI INVEST |
| Siren | 818786287 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1038 |
| Management number | 2016B05337 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
110 Total Assets | 4 073.00 | 4 073.00 | 4 073.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 007.00 | |||
142 Total Equity - Total I | 2 993.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 4 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 2 207.00 | 2 207.00 | ||
270 Operating profit | -1 007.00 | -1 007.00 | ||
310 Profit or loss | -1 007.00 | -1 007.00 | ||
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