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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : ANISSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | ANISSA SERVICES |
| Siren | 509199675 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3262 |
| Management number | 2012B01559 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 450.00 | 21 725.00 | 21 725.00 | 43 450.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 43 630.00 | 21 725.00 | 21 905.00 | 43 630.00 |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 22 664.00 | 22 664.00 | 22 664.00 | |
096 Total Current Assets + Prepaid Expenses | 25 749.00 | 25 749.00 | 25 749.00 | |
110 Total Assets | 69 379.00 | 21 725.00 | 47 654.00 | 69 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 151.00 | |||
136 Profit for the Year | -3 667.00 | |||
142 Total Equity - Total I | 20 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 170.00 | |||
172 Other debts | 27 170.00 | |||
176 Total debts | 27 170.00 | |||
180 Liabilities Total | 47 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 446.00 | 8 446.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 8 560.00 | 8 560.00 | ||
242 Other external expenses | 3 930.00 | 3 930.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 8 690.00 | 8 690.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 13 734.00 | 13 734.00 | ||
270 Operating profit | -5 174.00 | -5 174.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -3 667.00 | -3 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 025.00 | 62 025.00 | ||
494 Total Fixed Assets (Decreases) | 18 395.00 | 18 395.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 177.00 | 1 177.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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