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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ANALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | ANALICE |
| Siren | 882294176 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12401 |
| Management number | 2020B00641 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 294 085.00 | 4 633.00 | 289 452.00 | 294 085.00 |
044 Total Fixed Assets | 294 085.00 | 4 633.00 | 289 452.00 | 294 085.00 |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 797.00 | 7 797.00 | 7 797.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 302 862.00 | 4 633.00 | 298 229.00 | 302 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38 676.00 | |||
142 Total Equity - Total I | -37 676.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 704.00 | |||
172 Other debts | 334 704.00 | |||
176 Total debts | 335 904.00 | |||
180 Liabilities Total | 298 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 663.00 | 17 663.00 | ||
244 Taxes, duties and similar payments | 16 380.00 | 16 380.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
264 Total operating expenses | 38 676.00 | 38 676.00 | ||
270 Operating profit | -38 676.00 | -38 676.00 | ||
310 Profit or loss | -38 676.00 | -38 676.00 | ||
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