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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : Anziani Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | Anziani Holding |
| Siren | 837812627 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12976 |
| Management number | 2018B00886 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 378.00 | 1 031.00 | 3 347.00 | 4 378.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 378.00 | 1 031.00 | 7 347.00 | 8 378.00 |
068 Receivables – Trade and related accounts | 194 293.00 | 194 293.00 | 194 293.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 107 073.00 | 107 073.00 | 107 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 302 938.00 | 302 938.00 | 302 938.00 | |
110 Total Assets | 311 316.00 | 1 031.00 | 310 285.00 | 311 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 883.00 | |||
136 Profit for the Year | 12 400.00 | |||
142 Total Equity - Total I | 40 383.00 | |||
166 Suppliers and related accounts | 4 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 451.00 | |||
172 Other debts | 264 962.00 | |||
176 Total debts | 269 902.00 | |||
180 Liabilities Total | 310 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 755.00 | 99 989.00 | 286 755.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 286 755.00 | 99 993.00 | 286 755.00 | |
242 Other external expenses | 55 637.00 | 22 295.00 | 55 637.00 | |
244 Taxes, duties and similar payments | 101.00 | 99.00 | 101.00 | |
250 Staff compensation | 160 000.00 | 32 000.00 | 160 000.00 | |
252 Social security contributions | 55 236.00 | 13 796.00 | 55 236.00 | |
254 Depreciation and amortization | 977.00 | 54.00 | 977.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 271 952.00 | 68 244.00 | 271 952.00 | |
270 Operating profit | 14 802.00 | 31 749.00 | 14 802.00 | |
280 Financial income | 42.00 | 33.00 | 42.00 | |
294 Financial expenses | 257.00 | 37.00 | 257.00 | |
306 Income tax's | 2 188.00 | 4 762.00 | 2 188.00 | |
310 Profit or loss | 12 400.00 | 26 983.00 | 12 400.00 | |
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