Grow your business safely with ANIS
All the information you need about ANIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIS >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 479162554 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9226 |
| Management number | 2004B18729 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 137 000.00 | 137 000.00 | 137 000.00 | |
028 Tangible Assets | 61 134.00 | 45 936.00 | 15 199.00 | 61 134.00 |
040 Financial Assets | 15 987.00 | 15 987.00 | 15 987.00 | |
044 Total Fixed Assets | 214 122.00 | 45 936.00 | 168 186.00 | 214 122.00 |
080 Sellable securities | 644.00 | 644.00 | 644.00 | |
084 Cash | 9 294.00 | 9 294.00 | 9 294.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 10 011.00 | 10 011.00 | 10 011.00 | |
110 Total Assets | 224 133.00 | 45 936.00 | 178 197.00 | 224 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 358.00 | |||
136 Profit for the Year | 4 122.00 | |||
142 Total Equity - Total I | 25 680.00 | |||
156 Loans and similar debts | 5 241.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 427.00 | |||
172 Other debts | 146 964.00 | |||
176 Total debts | 152 518.00 | |||
180 Liabilities Total | 178 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 886.00 | |||
193 Of which financial assets due in less than one year | 15 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 930.00 | 91 008.00 | 92 930.00 | |
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 93 034.00 | 91 008.00 | 93 034.00 | |
242 Other external expenses | 79 285.00 | 79 294.00 | 79 285.00 | |
244 Taxes, duties and similar payments | 2 049.00 | 3 138.00 | 2 049.00 | |
254 Depreciation and amortization | 6 582.00 | 7 825.00 | 6 582.00 | |
264 Total operating expenses | 87 916.00 | 90 257.00 | 87 916.00 | |
270 Operating profit | 5 118.00 | 751.00 | 5 118.00 | |
294 Financial expenses | 268.00 | 445.00 | 268.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 727.00 | 42.00 | 727.00 | |
310 Profit or loss | 4 122.00 | 240.00 | 4 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 886.00 | 886.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 203 256.00 | 203 256.00 | ||
492 Total Fixed Assets (Increases) | 10 886.00 | 10 886.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
