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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : ANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | ANZA |
| Siren | 833934052 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48260 |
| Management number | 2017B11330 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 9 791.00 | 9 791.00 | 9 791.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 11 488.00 | 11 488.00 | 11 488.00 | |
110 Total Assets | 12 338.00 | 12 338.00 | 12 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 1 594.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 12 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 659.00 | 20 659.00 | ||
232 Total operating income excluding VAT | 20 659.00 | 20 659.00 | ||
242 Other external expenses | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 17 900.00 | 17 900.00 | ||
252 Social security contributions | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 20 065.00 | 20 065.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 505.00 | 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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