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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SARL ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ANAIS |
| Siren | 418191128 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 516 |
| Management number | 1998B00248 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 237.00 | 7 237.00 | 7 237.00 | |
040 Financial Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 9 233.00 | 7 237.00 | 1 996.00 | 9 233.00 |
068 Receivables – Trade and related accounts | 3 635.00 | 3 635.00 | 3 635.00 | |
084 Cash | 10 369.00 | 10 369.00 | 10 369.00 | |
096 Total Current Assets + Prepaid Expenses | 14 004.00 | 14 004.00 | 14 004.00 | |
110 Total Assets | 23 237.00 | 7 237.00 | 16 000.00 | 23 237.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 9 392.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | 14 772.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 1 229.00 | |||
180 Liabilities Total | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 155.00 | 23 155.00 | ||
218 Production of services sold - France | 23 155.00 | 23 155.00 | ||
232 Total operating income excluding VAT | 23 155.00 | 23 155.00 | ||
242 Other external expenses | 23 039.00 | 23 039.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
252 Social security contributions | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 25 398.00 | 25 398.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
310 Profit or loss | -2 243.00 | -2 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 233.00 | 9 233.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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