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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | ANIS |
| Siren | 800096349 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/001405 |
| Management number | 2014B00217 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 000.00 | 325.00 | 675.00 | 1 000.00 |
044 Total Fixed Assets | 17 000.00 | 325.00 | 16 675.00 | 17 000.00 |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 63 104.00 | 63 104.00 | 63 104.00 | |
096 Total Current Assets + Prepaid Expenses | 64 204.00 | 64 204.00 | 64 204.00 | |
110 Total Assets | 81 204.00 | 325.00 | 80 879.00 | 81 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 159.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 33 812.00 | |||
166 Suppliers and related accounts | 12 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 065.00 | |||
172 Other debts | 34 789.00 | |||
176 Total debts | 47 067.00 | |||
180 Liabilities Total | 80 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 833.00 | 40 833.00 | ||
232 Total operating income excluding VAT | 40 834.00 | 40 834.00 | ||
234 Purchases of goods (including customs duties) | 17 651.00 | 223.00 | 17 651.00 | |
242 Other external expenses | 15 050.00 | 1 330.00 | 15 050.00 | |
243 (including business tax) | 1 793.00 | 1 793.00 | ||
244 Taxes, duties and similar payments | 3 695.00 | 3 695.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 36 721.00 | 1 553.00 | 36 721.00 | |
270 Operating profit | 4 113.00 | -1 553.00 | 4 113.00 | |
300 Exceptional expenses | 4 560.00 | 4 560.00 | ||
310 Profit or loss | -447.00 | -1 553.00 | -447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 167.00 | 8 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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