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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12771 |
| Management number | 2016B00596 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-26 |
| 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 | 6 539.00 | 4 452.00 | 10 991.00 |
044 Total Fixed Assets | 10 991.00 | 6 539.00 | 4 452.00 | 10 991.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 14 112.00 | 6 539.00 | 7 573.00 | 14 112.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 308.00 | |||
136 Profit for the Year | -5 685.00 | |||
142 Total Equity - Total I | -844.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 870.00 | |||
172 Other debts | 8 113.00 | |||
176 Total debts | 8 417.00 | |||
180 Liabilities Total | 7 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 182.00 | 36 610.00 | 45 182.00 | |
230 Other income | 1 207.00 | 60.00 | 1 207.00 | |
232 Total operating income excluding VAT | 46 389.00 | 36 670.00 | 46 389.00 | |
242 Other external expenses | 25 496.00 | 19 868.00 | 25 496.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 365.00 | 1 008.00 | |
250 Staff compensation | 16 367.00 | 11 508.00 | 16 367.00 | |
252 Social security contributions | 5 253.00 | 1 561.00 | 5 253.00 | |
254 Depreciation and amortization | 3 665.00 | 2 874.00 | 3 665.00 | |
262 Other expenses | 5.00 | 59.00 | 5.00 | |
264 Total operating expenses | 51 795.00 | 36 235.00 | 51 795.00 | |
270 Operating profit | -5 405.00 | 435.00 | -5 405.00 | |
294 Financial expenses | 77.00 | 58.00 | 77.00 | |
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 35.00 | |||
310 Profit or loss | -5 685.00 | 342.00 | -5 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 991.00 | 10 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 861.00 | 6 861.00 | ||
378 Amount of deductible VAT on goods and services | 4 946.00 | 4 946.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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