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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 479162554 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100031 |
| Management number | 2004B18729 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 387.00 | 2 387.00 | 2 387.00 | |
044 Total Fixed Assets | 49 387.00 | 10 000.00 | 39 387.00 | 49 387.00 |
072 Receivables – Other | 47 396.00 | 47 396.00 | 47 396.00 | |
080 Sellable securities | 644.00 | 644.00 | 644.00 | |
084 Cash | 35 045.00 | 35 045.00 | 35 045.00 | |
096 Total Current Assets + Prepaid Expenses | 83 085.00 | 83 085.00 | 83 085.00 | |
110 Total Assets | 132 471.00 | 10 000.00 | 122 471.00 | 132 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 824.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 26 691.00 | |||
156 Loans and similar debts | 26 591.00 | |||
166 Suppliers and related accounts | 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 051.00 | |||
172 Other debts | 68 611.00 | |||
176 Total debts | 95 780.00 | |||
180 Liabilities Total | 122 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 022.00 | 88 261.00 | 33 022.00 | |
230 Other income | 33 000.00 | |||
232 Total operating income excluding VAT | 33 022.00 | 121 261.00 | 33 022.00 | |
238 Purchases of raw materials and other supplies (including royalties | 372.00 | |||
242 Other external expenses | 19 870.00 | 84 789.00 | 19 870.00 | |
244 Taxes, duties and similar payments | 2 299.00 | 985.00 | 2 299.00 | |
254 Depreciation and amortization | 2 932.00 | |||
264 Total operating expenses | 22 170.00 | 89 078.00 | 22 170.00 | |
270 Operating profit | 10 853.00 | 32 183.00 | 10 853.00 | |
290 Exceptional income | 35 484.00 | 45 000.00 | 35 484.00 | |
294 Financial expenses | 1.00 | 662.00 | 1.00 | |
300 Exceptional expenses | 45 551.00 | 76 116.00 | 45 551.00 | |
306 Income tax's | 118.00 | 61.00 | 118.00 | |
310 Profit or loss | 667.00 | 344.00 | 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
484 DECREASES Financial Assets | 2 971.00 | 2 971.00 | ||
490 Total Fixed Assets (Gross Value) | 101 757.00 | 101 757.00 | ||
494 Total Fixed Assets (Decreases) | 52 371.00 | 52 371.00 | ||
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