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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ANAIS |
| Siren | 448102996 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2894 |
| Management number | 2003B50178 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 917.00 | 11 777.00 | 2 140.00 | 13 917.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 554.00 | 11 777.00 | 9 777.00 | 21 554.00 |
060 Merchandise inventory | 1 290.00 | 1 290.00 | 1 290.00 | |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 12 842.00 | 12 842.00 | 12 842.00 | |
110 Total Assets | 34 396.00 | 11 777.00 | 22 619.00 | 34 396.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 13 110.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | 18 172.00 | |||
166 Suppliers and related accounts | 4 447.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 22 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 427.00 | 427.00 | ||
218 Production of services sold - France | 8 533.00 | 8 533.00 | ||
232 Total operating income excluding VAT | 8 960.00 | 8 960.00 | ||
234 Purchases of goods (including customs duties) | 438.00 | 438.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
242 Other external expenses | 10 442.00 | 10 442.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 12 368.00 | 12 368.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
310 Profit or loss | -3 408.00 | -3 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 554.00 | 21 554.00 | ||
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