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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ANJALYS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ANJALYS INVESTISSEMENTS |
| Siren | 830628863 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035505 |
| Management number | 2017B04452 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 525.00 | 169 525.00 | 169 525.00 | |
044 Total Fixed Assets | 169 525.00 | 169 525.00 | 169 525.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 51 330.00 | 51 330.00 | 51 330.00 | |
084 Cash | 18 947.00 | 18 947.00 | 18 947.00 | |
096 Total Current Assets + Prepaid Expenses | 70 523.00 | 70 523.00 | 70 523.00 | |
110 Total Assets | 240 048.00 | 240 048.00 | 240 048.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 1 918.00 | |||
142 Total Equity - Total I | 51 918.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 223.00 | |||
172 Other debts | 183 450.00 | |||
176 Total debts | 188 130.00 | |||
180 Liabilities Total | 240 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 629.00 | 16 629.00 | ||
232 Total operating income excluding VAT | 16 629.00 | 16 629.00 | ||
242 Other external expenses | 14 547.00 | 14 547.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 14 711.00 | 14 711.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
310 Profit or loss | 1 918.00 | 1 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 169 525.00 | 169 525.00 | ||
492 Total Fixed Assets (Increases) | 169 525.00 | 169 525.00 | ||
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