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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ANISTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ANISTRANS |
| Siren | 818853517 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12676 |
| Management number | 2016B00596 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 991.00 | 10 204.00 | 787.00 | 10 991.00 |
044 Total Fixed Assets | 10 991.00 | 10 204.00 | 787.00 | 10 991.00 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 10 703.00 | 10 703.00 | 10 703.00 | |
096 Total Current Assets + Prepaid Expenses | 11 244.00 | 11 244.00 | 11 244.00 | |
110 Total Assets | 22 235.00 | 10 204.00 | 12 031.00 | 22 235.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -5 378.00 | |||
136 Profit for the Year | -1 047.00 | |||
142 Total Equity - Total I | -1 891.00 | |||
156 Loans and similar debts | 7 213.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 432.00 | |||
172 Other debts | 6 606.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 12 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 894.00 | 45 182.00 | 53 894.00 | |
230 Other income | 892.00 | 1 207.00 | 892.00 | |
232 Total operating income excluding VAT | 54 786.00 | 46 389.00 | 54 786.00 | |
242 Other external expenses | 28 595.00 | 25 496.00 | 28 595.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 914.00 | 1 008.00 | 914.00 | |
250 Staff compensation | 16 451.00 | 16 367.00 | 16 451.00 | |
252 Social security contributions | 5 821.00 | 5 253.00 | 5 821.00 | |
254 Depreciation and amortization | 3 665.00 | 3 665.00 | 3 665.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 55 448.00 | 51 795.00 | 55 448.00 | |
270 Operating profit | -663.00 | -5 405.00 | -663.00 | |
294 Financial expenses | 260.00 | 77.00 | 260.00 | |
300 Exceptional expenses | 125.00 | 203.00 | 125.00 | |
310 Profit or loss | -1 047.00 | -5 685.00 | -1 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 991.00 | 10 991.00 | ||
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