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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ANWAR HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | ANWAR HIGH TECH |
| Siren | 824223812 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6735 |
| Management number | 2016B10915 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 875.00 | 10 875.00 | 10 875.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 11 390.00 | 11 390.00 | 11 390.00 | |
110 Total Assets | 11 390.00 | 11 390.00 | 11 390.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 195.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 5 883.00 | |||
156 Loans and similar debts | 1 997.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 5 507.00 | |||
180 Liabilities Total | 11 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 500.00 | 8 500.00 | ||
218 Production of services sold - France | 61 698.00 | 61 698.00 | ||
232 Total operating income excluding VAT | 70 198.00 | 70 198.00 | ||
234 Purchases of goods (including customs duties) | 2 488.00 | 2 488.00 | ||
236 Inventory change (goods) | 4 925.00 | 4 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 7 622.00 | 7 622.00 | ||
250 Staff compensation | 45 466.00 | 45 466.00 | ||
252 Social security contributions | 9 888.00 | 9 888.00 | ||
264 Total operating expenses | 70 510.00 | 70 510.00 | ||
270 Operating profit | -312.00 | -312.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
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