Grow your business safely with SARL ANAIS
All the information you need about SARL ANAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ANAIS >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SARL ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL ANAIS |
| Siren | 418191128 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1788 |
| Management number | 1998B00248 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 237.00 | 7 237.00 | 7 237.00 | |
014 Intangible Assets - Other | 1 996.00 | 1 996.00 | 1 996.00 | |
040 Financial Assets | 1 996.00 | 1 996.00 | 1 996.00 | |
044 Total Fixed Assets | 9 233.00 | 7 237.00 | 1 996.00 | 9 233.00 |
068 Receivables – Trade and related accounts | 1 839.00 | 1 839.00 | 1 839.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 11 293.00 | 11 293.00 | 11 293.00 | |
110 Total Assets | 20 526.00 | 7 237.00 | 13 289.00 | 20 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 422.00 | |||
136 Profit for the Year | 405.00 | |||
140 Regulated Provisions | -2 555.00 | |||
142 Total Equity - Total I | 12 489.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 743.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 13 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 310.00 | 17 310.00 | ||
226 Operating subsidies received | 1 300.00 | 1 300.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 19 210.00 | 19 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 19 177.00 | 19 177.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
264 Total operating expenses | 21 765.00 | 21 765.00 | ||
270 Operating profit | -2 555.00 | -2 555.00 | ||
310 Profit or loss | -2 555.00 | -2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 237.00 | 7 237.00 | ||
all companies in France
Complete and comprehensive database.
