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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ANNA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| Name | ANNA NAILS |
| Siren | 810899856 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23949 |
| Management number | 2017B03574 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 3 290.00 | 1 627.00 | 1 663.00 | 3 290.00 |
040 Financial Assets | 17 328.00 | 17 328.00 | 17 328.00 | |
044 Total Fixed Assets | 39 118.00 | 1 627.00 | 37 491.00 | 39 118.00 |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 23 256.00 | 23 256.00 | 23 256.00 | |
096 Total Current Assets + Prepaid Expenses | 25 300.00 | 25 300.00 | 25 300.00 | |
110 Total Assets | 64 419.00 | 1 627.00 | 62 792.00 | 64 419.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 858.00 | |||
136 Profit for the Year | -22 733.00 | |||
142 Total Equity - Total I | -42 091.00 | |||
166 Suppliers and related accounts | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 490.00 | |||
172 Other debts | 96 827.00 | |||
176 Total debts | 104 882.00 | |||
180 Liabilities Total | 62 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 154.00 | 45 154.00 | ||
232 Total operating income excluding VAT | 45 154.00 | 45 154.00 | ||
242 Other external expenses | 39 229.00 | 39 229.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 394.00 | ||
250 Staff compensation | 27 257.00 | 27 257.00 | ||
252 Social security contributions | -889.00 | -889.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 67 887.00 | 67 887.00 | ||
270 Operating profit | -22 733.00 | -22 733.00 | ||
310 Profit or loss | -22 733.00 | -22 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 898.00 | 14 898.00 | ||
490 Total Fixed Assets (Gross Value) | 24 221.00 | 24 221.00 | ||
492 Total Fixed Assets (Increases) | 14 898.00 | 14 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 031.00 | 9 031.00 | ||
378 Amount of deductible VAT on goods and services | 3 418.00 | 3 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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