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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| Name | ANZA |
| Siren | 833934052 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7547 |
| Management number | 2017B11330 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 283.00 | 567.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 283.00 | 567.00 | 850.00 |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 9 584.00 | 9 584.00 | 9 584.00 | |
110 Total Assets | 10 434.00 | 283.00 | 10 151.00 | 10 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 228.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 2 362.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 474.00 | |||
172 Other debts | 7 474.00 | |||
176 Total debts | 7 789.00 | |||
180 Liabilities Total | 10 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 950.00 | 25 304.00 | 17 950.00 | |
226 Operating subsidies received | 8 960.00 | 8 960.00 | ||
232 Total operating income excluding VAT | 26 910.00 | 25 304.00 | 26 910.00 | |
242 Other external expenses | 2 096.00 | 2 115.00 | 2 096.00 | |
244 Taxes, duties and similar payments | 319.00 | 139.00 | 319.00 | |
250 Staff compensation | 22 600.00 | 20 690.00 | 22 600.00 | |
252 Social security contributions | 1 454.00 | 1 726.00 | 1 454.00 | |
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 26 752.00 | 24 670.00 | 26 752.00 | |
270 Operating profit | 158.00 | 634.00 | 158.00 | |
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 134.00 | 634.00 | 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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