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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : ANISTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ANISTRANS |
| Siren | 818853517 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12019 |
| Management number | 2016B00596 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 991.00 | 2 874.00 | 8 117.00 | 10 991.00 |
044 Total Fixed Assets | 10 991.00 | 2 874.00 | 8 117.00 | 10 991.00 |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 6 947.00 | 6 947.00 | 6 947.00 | |
110 Total Assets | 17 938.00 | 2 874.00 | 15 064.00 | 17 938.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 4 842.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 692.00 | |||
172 Other debts | 10 146.00 | |||
176 Total debts | 10 222.00 | |||
180 Liabilities Total | 15 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 610.00 | 36 610.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 36 670.00 | 36 670.00 | ||
242 Other external expenses | 19 868.00 | 19 868.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 11 508.00 | 11 508.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 2 874.00 | 2 874.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 36 235.00 | 36 235.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 408.00 | 10 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 10 991.00 | 10 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 094.00 | 5 094.00 | ||
378 Amount of deductible VAT on goods and services | 3 660.00 | 3 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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