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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | ANIS |
| Siren | 800096349 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015186 |
| Management number | 2014B00217 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 000.00 | 859.00 | 141.00 | 1 000.00 |
044 Total Fixed Assets | 17 000.00 | 859.00 | 16 141.00 | 17 000.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 43 863.00 | 43 863.00 | 43 863.00 | |
096 Total Current Assets + Prepaid Expenses | 43 980.00 | 43 980.00 | 43 980.00 | |
110 Total Assets | 60 980.00 | 859.00 | 60 121.00 | 60 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 558.00 | |||
134 Retained Earnings | 3 062.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 35 726.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 626.00 | |||
172 Other debts | 22 681.00 | |||
176 Total debts | 24 395.00 | |||
180 Liabilities Total | 60 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 128.00 | 23 129.00 | 21 128.00 | |
232 Total operating income excluding VAT | 21 128.00 | 23 129.00 | 21 128.00 | |
234 Purchases of goods (including customs duties) | 9 873.00 | 10 811.00 | 9 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | -28.00 | |||
242 Other external expenses | 9 265.00 | 9 155.00 | 9 265.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 650.00 | 703.00 | |
250 Staff compensation | 2 300.00 | |||
252 Social security contributions | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 21 122.00 | 22 888.00 | 21 122.00 | |
270 Operating profit | 6.00 | 241.00 | 6.00 | |
310 Profit or loss | 6.00 | 241.00 | 6.00 | |
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