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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ANOLIS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2021-03-11 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | ANOLIS CAR |
| Siren | 751613498 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001354 |
| Management number | 2012B00584 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 170.00 | 3 208.00 | 122 962.00 | 126 170.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 126 320.00 | 3 208.00 | 123 112.00 | 126 320.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
096 Total Current Assets + Prepaid Expenses | 529.00 | 529.00 | 529.00 | |
110 Total Assets | 126 849.00 | 3 208.00 | 123 641.00 | 126 849.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 542.00 | |||
136 Profit for the Year | 9 057.00 | |||
142 Total Equity - Total I | 27 599.00 | |||
156 Loans and similar debts | 22 101.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 985.00 | |||
172 Other debts | 73 456.00 | |||
176 Total debts | 96 042.00 | |||
180 Liabilities Total | 123 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 841.00 | 51 841.00 | ||
230 Other income | -660.00 | -660.00 | ||
232 Total operating income excluding VAT | 51 181.00 | 51 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 31 061.00 | 31 061.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 1 649.00 | 1 649.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 468.00 | 34 468.00 | ||
270 Operating profit | 16 713.00 | 16 713.00 | ||
290 Exceptional income | -4 000.00 | -4 000.00 | ||
300 Exceptional expenses | 2 059.00 | 2 059.00 | ||
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 9 057.00 | 9 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 370.00 | 7 370.00 | ||
490 Total Fixed Assets (Gross Value) | 118 950.00 | 118 950.00 | ||
492 Total Fixed Assets (Increases) | 7 370.00 | 7 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 458.00 | 4 458.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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