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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ANWAR HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ANWAR HIGH TECH |
| Siren | 824223812 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26818 |
| Management number | 2016B10915 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 7 750.00 | 7 750.00 | 7 750.00 | |
072 Receivables – Other | 8 572.00 | 8 572.00 | 8 572.00 | |
084 Cash | 5 475.00 | 5 475.00 | 5 475.00 | |
096 Total Current Assets + Prepaid Expenses | 21 797.00 | 21 797.00 | 21 797.00 | |
110 Total Assets | 22 547.00 | 22 547.00 | 22 547.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 5 919.00 | |||
156 Loans and similar debts | 7 695.00 | |||
166 Suppliers and related accounts | 8 933.00 | |||
176 Total debts | 16 628.00 | |||
180 Liabilities Total | 22 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 009.00 | 39 009.00 | ||
218 Production of services sold - France | 20 643.00 | 20 643.00 | ||
232 Total operating income excluding VAT | 59 652.00 | 59 652.00 | ||
234 Purchases of goods (including customs duties) | 31 275.00 | 31 275.00 | ||
236 Inventory change (goods) | -7 550.00 | -7 550.00 | ||
242 Other external expenses | 12 952.00 | 12 952.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
264 Total operating expenses | 58 733.00 | 58 733.00 | ||
270 Operating profit | 919.00 | 919.00 | ||
310 Profit or loss | 919.00 | 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
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