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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : ANYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | ANYS |
| Siren | 850207804 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 1668 |
| Management number | 2019B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
044 Total Fixed Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 492 826.00 | 492 826.00 | 492 826.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 493 219.00 | 493 219.00 | 493 219.00 | |
110 Total Assets | 579 219.00 | 579 219.00 | 579 219.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 256.00 | |||
136 Profit for the Year | -146 669.00 | |||
140 Regulated Provisions | 42 666.00 | |||
142 Total Equity - Total I | -158 258.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732 019.00 | |||
172 Other debts | 735 657.00 | |||
176 Total debts | 737 478.00 | |||
180 Liabilities Total | 579 219.00 | |||
199 Of which current accounts of debit partners | 489 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 014.00 | 7 788.00 | 6 014.00 | |
250 Staff compensation | 2 699.00 | 838.00 | 2 699.00 | |
262 Other expenses | 129 651.00 | 129 651.00 | ||
264 Total operating expenses | 138 364.00 | 8 626.00 | 138 364.00 | |
270 Operating profit | -138 364.00 | -8 626.00 | -138 364.00 | |
300 Exceptional expenses | 8 305.00 | 17 036.00 | 8 305.00 | |
310 Profit or loss | -146 669.00 | -25 662.00 | -146 669.00 | |
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