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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : ANAY SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2020-11-24 | Public | 2017-12-31 | Simplified |
| Name | ANAY SECURITE PRIVEE |
| Siren | 829551332 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102055 |
| Management number | 2017B11157 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 302.00 | 3 298.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 302.00 | 3 298.00 | 3 600.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
110 Total Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -356.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
156 Loans and similar debts | 1 124.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 722.00 | |||
172 Other debts | 12 625.00 | |||
176 Total debts | 16 078.00 | |||
180 Liabilities Total | 1 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 915.00 | 85 915.00 | ||
232 Total operating income excluding VAT | 85 915.00 | 85 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 171.00 | 2 171.00 | ||
242 Other external expenses | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 3 307.00 | 3 307.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 356.00 | 356.00 | ||
270 Operating profit | -356.00 | -356.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 252.00 | 17 252.00 | ||
378 Amount of deductible VAT on goods and services | 12 023.00 | 12 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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