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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ANAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| Name | Anais Immobilier |
| Siren | 753397470 |
| Closing | 2018-06-30 |
| Registry code | 5002 |
| Registration number | 3378 |
| Management number | 2017B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Méautis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 545.00 | 705.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 545.00 | 705.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 36 234.00 | 36 234.00 | 36 234.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 430.00 | 42 430.00 | 42 430.00 | |
110 Total Assets | 43 679.00 | 545.00 | 43 134.00 | 43 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 256.00 | |||
136 Profit for the Year | 14 826.00 | |||
142 Total Equity - Total I | 17 082.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 182.00 | |||
172 Other debts | 24 888.00 | |||
176 Total debts | 26 052.00 | |||
180 Liabilities Total | 43 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 28 100.00 | 55 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 000.00 | 28 101.00 | 55 000.00 | |
242 Other external expenses | 13 698.00 | 13 359.00 | 13 698.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 347.00 | 2 058.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 468.00 | 9 762.00 | 6 468.00 | |
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 352.00 | 25 467.00 | 40 352.00 | |
270 Operating profit | 14 648.00 | 2 633.00 | 14 648.00 | |
280 Financial income | 28.00 | 31.00 | 28.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
310 Profit or loss | 14 826.00 | 2 665.00 | 14 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
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