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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ANIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| Name | ANIS GESTION |
| Siren | 851826388 |
| Closing | 2020-03-31 |
| Registry code | 1303 |
| Registration number | 13282 |
| Management number | 2019B03035 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 439.00 | 710.00 | 1 149.00 |
028 Tangible Assets | 26 860.00 | 7 657.00 | 19 203.00 | 26 860.00 |
044 Total Fixed Assets | 28 009.00 | 8 096.00 | 19 913.00 | 28 009.00 |
072 Receivables – Other | 7 869.00 | 7 869.00 | 7 869.00 | |
084 Cash | 56 586.00 | 56 586.00 | 56 586.00 | |
096 Total Current Assets + Prepaid Expenses | 64 455.00 | 64 455.00 | 64 455.00 | |
110 Total Assets | 92 464.00 | 8 096.00 | 84 368.00 | 92 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | 4 988.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 356.00 | |||
172 Other debts | 74 854.00 | |||
176 Total debts | 79 380.00 | |||
180 Liabilities Total | 84 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 955.00 | 95 955.00 | ||
230 Other income | 1 347.00 | 1 347.00 | ||
232 Total operating income excluding VAT | 97 302.00 | 97 302.00 | ||
234 Purchases of goods (including customs duties) | 7 396.00 | 7 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 57 420.00 | 57 420.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 15 454.00 | 15 454.00 | ||
252 Social security contributions | 1 447.00 | 1 447.00 | ||
254 Depreciation and amortization | 8 096.00 | 8 096.00 | ||
264 Total operating expenses | 92 610.00 | 92 610.00 | ||
270 Operating profit | 4 692.00 | 4 692.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 3 988.00 | 3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 149.00 | 1 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 860.00 | 26 860.00 | ||
492 Total Fixed Assets (Increases) | 28 009.00 | 28 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 596.00 | 9 596.00 | ||
378 Amount of deductible VAT on goods and services | 3 474.00 | 3 474.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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