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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : ANYS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ANYS INFORMATIQUE |
| Siren | 451225791 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 410 |
| Management number | 2003B50387 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
060 Merchandise inventory | 3 249.00 | 3 249.00 | 3 249.00 | |
068 Receivables – Trade and related accounts | 682.00 | 682.00 | 682.00 | |
084 Cash | 15 470.00 | 15 470.00 | 15 470.00 | |
096 Total Current Assets + Prepaid Expenses | 19 875.00 | 19 875.00 | 19 875.00 | |
110 Total Assets | 21 060.00 | 21 060.00 | 21 060.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 5 950.00 | |||
142 Total Equity - Total I | 13 950.00 | |||
172 Other debts | 7 111.00 | |||
176 Total debts | 7 111.00 | |||
180 Liabilities Total | 21 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 888.00 | 46 676.00 | 31 888.00 | |
218 Production of services sold - France | 9 793.00 | 9 816.00 | 9 793.00 | |
232 Total operating income excluding VAT | 41 682.00 | 56 492.00 | 41 682.00 | |
234 Purchases of goods (including customs duties) | 18 563.00 | 33 006.00 | 18 563.00 | |
236 Inventory change (goods) | 15.00 | -1 554.00 | 15.00 | |
242 Other external expenses | 11 758.00 | 12 656.00 | 11 758.00 | |
244 Taxes, duties and similar payments | 1 500.00 | 542.00 | 1 500.00 | |
252 Social security contributions | 3 895.00 | 5 929.00 | 3 895.00 | |
264 Total operating expenses | 35 732.00 | 50 580.00 | 35 732.00 | |
270 Operating profit | 5 950.00 | 5 912.00 | 5 950.00 | |
310 Profit or loss | 5 950.00 | 5 912.00 | 5 950.00 | |
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