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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : ANOLIS ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| Name | ANOLIS ENR |
| Siren | 823037536 |
| Closing | 2019-09-30 |
| Registry code | 9721 |
| Registration number | 3132 |
| Management number | 2016B02339 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97240 LE FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 12.00 | 487.00 | 499.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 799.00 | 12.00 | 787.00 | 799.00 |
064 Advances and down payments on orders | 2 562.00 | 2 562.00 | 2 562.00 | |
068 Receivables – Trade and related accounts | 4 465.00 | 4 465.00 | 4 465.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 35 118.00 | 35 118.00 | 35 118.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 44 273.00 | 44 273.00 | 44 273.00 | |
110 Total Assets | 45 072.00 | 12.00 | 45 060.00 | 45 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 563.00 | |||
136 Profit for the Year | 21 307.00 | |||
142 Total Equity - Total I | 38 871.00 | |||
166 Suppliers and related accounts | 384.00 | |||
172 Other debts | 5 805.00 | |||
176 Total debts | 6 189.00 | |||
180 Liabilities Total | 45 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 385.00 | 43 385.00 | ||
218 Production of services sold - France | 43 385.00 | 33 852.00 | 43 385.00 | |
230 Other income | 10.00 | 3 040.00 | 10.00 | |
232 Total operating income excluding VAT | 43 395.00 | 36 892.00 | 43 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 3 542.00 | 994.00 | |
242 Other external expenses | 19 703.00 | 19 257.00 | 19 703.00 | |
244 Taxes, duties and similar payments | 403.00 | 408.00 | 403.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 21 113.00 | 23 213.00 | 21 113.00 | |
270 Operating profit | 22 282.00 | 13 679.00 | 22 282.00 | |
306 Income tax's | 975.00 | 85.00 | 975.00 | |
310 Profit or loss | 21 307.00 | 13 594.00 | 21 307.00 | |
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