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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ANISSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ANISSA SERVICES |
| Siren | 509199675 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50649 |
| Management number | 2012B01559 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 845.00 | 31 430.00 | 30 415.00 | 61 845.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 62 025.00 | 31 430.00 | 30 595.00 | 62 025.00 |
068 Receivables – Trade and related accounts | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 7 746.00 | 7 746.00 | 7 746.00 | |
084 Cash | 12 442.00 | 12 442.00 | 12 442.00 | |
096 Total Current Assets + Prepaid Expenses | 20 684.00 | 20 684.00 | 20 684.00 | |
110 Total Assets | 82 708.00 | 31 430.00 | 51 279.00 | 82 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 683.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 24 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 014.00 | |||
172 Other debts | 27 014.00 | |||
176 Total debts | 27 014.00 | |||
180 Liabilities Total | 51 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 642.00 | 17 642.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 652.00 | 17 652.00 | ||
242 Other external expenses | 4 864.00 | 4 864.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 8 690.00 | 8 690.00 | ||
264 Total operating expenses | 14 389.00 | 14 389.00 | ||
270 Operating profit | 3 262.00 | 3 262.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 582.00 | 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 025.00 | 62 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 764.00 | 1 764.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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