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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Anziani Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | Anziani Holding |
| Siren | 837812627 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11919 |
| Management number | 2018B00886 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 435.00 | 54.00 | 1 381.00 | 1 435.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 435.00 | 54.00 | 5 381.00 | 5 435.00 |
068 Receivables – Trade and related accounts | 89 334.00 | 89 334.00 | 89 334.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 17 176.00 | 17 176.00 | 17 176.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 107 144.00 | 107 144.00 | 107 144.00 | |
110 Total Assets | 112 579.00 | 54.00 | 112 525.00 | 112 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 983.00 | |||
142 Total Equity - Total I | 27 983.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 340.00 | |||
172 Other debts | 83 680.00 | |||
176 Total debts | 84 541.00 | |||
180 Liabilities Total | 112 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 989.00 | 99 989.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 99 993.00 | 99 993.00 | ||
242 Other external expenses | 22 295.00 | 22 295.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 13 796.00 | 13 796.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 68 244.00 | 68 244.00 | ||
270 Operating profit | 31 749.00 | 31 749.00 | ||
280 Financial income | 33.00 | 33.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 4 762.00 | 4 762.00 | ||
310 Profit or loss | 26 983.00 | 26 983.00 | ||
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