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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ANNI-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANNI-ZEN |
| Siren | 492430012 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60184 |
| Management number | 2006B20305 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
044 Total Fixed Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
068 Receivables – Trade and related accounts | 732.00 | |||
072 Receivables – Other | ||||
084 Cash | 62 624.00 | |||
096 Total Current Assets + Prepaid Expenses | 63 356.00 | |||
110 Total Assets | 7 729.00 | 7 729.00 | 63 356.00 | 7 729.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 966.00 | |||
142 Total Equity - Total I | 60 966.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | ||||
180 Liabilities Total | 63 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 028.00 | 43 456.00 | 50 028.00 | |
232 Total operating income excluding VAT | 50 028.00 | 43 456.00 | 50 028.00 | |
234 Purchases of goods (including customs duties) | 4 422.00 | 2 590.00 | 4 422.00 | |
250 Staff compensation | 18 596.00 | 18 288.00 | 18 596.00 | |
252 Social security contributions | 14 533.00 | 13 413.00 | 14 533.00 | |
254 Depreciation and amortization | 393.00 | |||
262 Other expenses | 11 511.00 | 11 395.00 | 11 511.00 | |
264 Total operating expenses | 49 062.00 | 46 078.00 | 49 062.00 | |
310 Profit or loss | 966.00 | -2 622.00 | 966.00 | |
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