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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : ANNA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2020-12-02 | Public | 2018-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| Name | ANNA NAILS |
| Siren | 810899856 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15163 |
| Management number | 2017B03574 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 6 390.00 | 1 790.00 | 4 600.00 | 6 390.00 |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 36 446.00 | 36 446.00 | 36 446.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 39 767.00 | 39 767.00 | 39 767.00 | |
110 Total Assets | 46 157.00 | 1 790.00 | 44 367.00 | 46 157.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -42 935.00 | |||
136 Profit for the Year | 43 545.00 | |||
142 Total Equity - Total I | 2 110.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 907.00 | |||
172 Other debts | 37 882.00 | |||
176 Total debts | 42 258.00 | |||
180 Liabilities Total | 44 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 711.00 | 63 711.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 64 811.00 | 64 811.00 | ||
242 Other external expenses | 37 940.00 | 37 940.00 | ||
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 32 591.00 | 32 591.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 74 265.00 | 74 265.00 | ||
270 Operating profit | -9 455.00 | -9 455.00 | ||
290 Exceptional income | 53 000.00 | 53 000.00 | ||
310 Profit or loss | 43 545.00 | 43 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 390.00 | 6 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 742.00 | 12 742.00 | ||
378 Amount of deductible VAT on goods and services | 7 418.00 | 7 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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