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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ANIA DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | ANIA DRIVING |
| Siren | 842024366 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6802 |
| Management number | 2018B04468 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 367.00 | 10 633.00 | 11 000.00 |
044 Total Fixed Assets | 11 000.00 | 367.00 | 10 633.00 | 11 000.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
110 Total Assets | 12 587.00 | 367.00 | 12 220.00 | 12 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 206.00 | |||
142 Total Equity - Total I | -1 206.00 | |||
172 Other debts | 13 426.00 | |||
176 Total debts | 13 426.00 | |||
180 Liabilities Total | 12 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 445.00 | 15 445.00 | ||
218 Production of services sold - France | 15 445.00 | 15 445.00 | ||
232 Total operating income excluding VAT | 15 445.00 | 15 445.00 | ||
242 Other external expenses | 11 212.00 | 11 212.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 5 994.00 | 5 994.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 18 651.00 | 18 651.00 | ||
270 Operating profit | -3 206.00 | -3 206.00 | ||
310 Profit or loss | -3 206.00 | -3 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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