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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ANISELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ANISELEC |
| Siren | 828342998 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25048 |
| Management number | 2017B02547 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 500.00 | 18 445.00 | 45 055.00 | 63 500.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 64 275.00 | 18 445.00 | 45 830.00 | 64 275.00 |
068 Receivables – Trade and related accounts | 45 708.00 | 45 708.00 | 45 708.00 | |
072 Receivables – Other | 11 009.00 | 11 009.00 | 11 009.00 | |
096 Total Current Assets + Prepaid Expenses | 56 717.00 | 56 717.00 | 56 717.00 | |
110 Total Assets | 120 992.00 | 18 445.00 | 102 547.00 | 120 992.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | 23 548.00 | |||
142 Total Equity - Total I | 54 727.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 278.00 | |||
172 Other debts | 40 753.00 | |||
176 Total debts | 42 820.00 | |||
180 Liabilities Total | 102 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 878.00 | 189 878.00 | ||
232 Total operating income excluding VAT | 189 878.00 | 189 878.00 | ||
242 Other external expenses | 85 652.00 | 85 652.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 62 954.00 | 62 954.00 | ||
252 Social security contributions | 7 891.00 | 7 891.00 | ||
254 Depreciation and amortization | 8 900.00 | 8 900.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 170 686.00 | 170 686.00 | ||
270 Operating profit | 19 192.00 | 19 192.00 | ||
290 Exceptional income | 8 510.00 | 8 510.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
306 Income tax's | 3 527.00 | 3 527.00 | ||
310 Profit or loss | 23 548.00 | 23 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 275.00 | 29 275.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 571.00 | 10 571.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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