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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : G.F.T. ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | G.F.T. ANAIS |
| Siren | 800448524 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 18 |
| Management number | 2014B00081 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16560 Anais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 441.00 | 411 441.00 | 411 441.00 | |
044 Total Fixed Assets | 411 441.00 | 411 441.00 | 411 441.00 | |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 4 980.00 | 4 980.00 | 4 980.00 | |
084 Cash | 12 574.00 | 12 574.00 | 12 574.00 | |
096 Total Current Assets + Prepaid Expenses | 34 054.00 | 34 054.00 | 34 054.00 | |
110 Total Assets | 445 495.00 | 445 495.00 | 445 495.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 79 257.00 | |||
136 Profit for the Year | 9 984.00 | |||
140 Regulated Provisions | 9 895.00 | |||
142 Total Equity - Total I | 121 136.00 | |||
156 Loans and similar debts | 172 926.00 | |||
166 Suppliers and related accounts | 4 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 460.00 | |||
172 Other debts | 146 460.00 | |||
176 Total debts | 324 359.00 | |||
180 Liabilities Total | 445 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 357.00 | |||
195 Of which payables due in more than one year | 137 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 10 853.00 | 10 853.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
264 Total operating expenses | 11 744.00 | 11 744.00 | ||
270 Operating profit | -4 244.00 | -4 244.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
300 Exceptional expenses | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 9 984.00 | 9 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176 357.00 | 176 357.00 | ||
490 Total Fixed Assets (Gross Value) | 235 084.00 | 235 084.00 | ||
492 Total Fixed Assets (Increases) | 176 357.00 | 176 357.00 | ||
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