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BALANCE SHEET (
2021-03-18)
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 | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001530 |
| Management number | 2012B00584 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| 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 | 119 496.00 | 119 496.00 | 119 496.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 119 646.00 | 119 646.00 | 119 646.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
096 Total Current Assets + Prepaid Expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
110 Total Assets | 122 530.00 | 122 530.00 | 122 530.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 9 599.00 | |||
136 Profit for the Year | 18 018.00 | |||
142 Total Equity - Total I | 44 117.00 | |||
156 Loans and similar debts | 17 983.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 653.00 | |||
172 Other debts | 59 230.00 | |||
176 Total debts | 78 413.00 | |||
180 Liabilities Total | 122 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 315.00 | 57 315.00 | ||
232 Total operating income excluding VAT | 57 315.00 | 57 315.00 | ||
242 Other external expenses | 44 063.00 | 44 063.00 | ||
244 Taxes, duties and similar payments | 3 375.00 | 3 375.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 49 042.00 | 49 042.00 | ||
270 Operating profit | 8 273.00 | 8 273.00 | ||
290 Exceptional income | 9 745.00 | 9 745.00 | ||
310 Profit or loss | 18 018.00 | 18 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 320.00 | 126 320.00 | ||
494 Total Fixed Assets (Decreases) | 6 674.00 | 6 674.00 | ||
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