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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ANYR TRANS & DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ANYR TRANS & DEMENAGEMENT |
| Siren | 844957456 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21678 |
| Management number | 2019B00016 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 1 800.00 | 9 000.00 | 10 800.00 |
044 Total Fixed Assets | 10 800.00 | 1 800.00 | 9 000.00 | 10 800.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
084 Cash | 26 168.00 | 26 168.00 | 26 168.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 33 473.00 | 33 473.00 | 33 473.00 | |
110 Total Assets | 44 273.00 | 1 800.00 | 42 473.00 | 44 273.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
136 Profit for the Year | 10 219.00 | |||
140 Regulated Provisions | 2 887.00 | |||
142 Total Equity - Total I | 19 046.00 | |||
154 Provisions for risks and charges - Total II | 5 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 10 800.00 | |||
174 Prepaid income | 7 475.00 | |||
176 Total debts | 18 275.00 | |||
180 Liabilities Total | 42 473.00 | |||
199 Of which current accounts of debit partners | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 586.00 | 33 586.00 | ||
232 Total operating income excluding VAT | 33 586.00 | 33 586.00 | ||
242 Other external expenses | 19 476.00 | 19 476.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
256 Provisions | 288.00 | 288.00 | ||
264 Total operating expenses | 21 564.00 | 21 564.00 | ||
270 Operating profit | 12 022.00 | 12 022.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 10 219.00 | 10 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 800.00 | 10 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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