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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ANNI-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANNI-ZEN |
| Siren | 492430012 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116120 |
| Management number | 2006B20305 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
044 Total Fixed Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
084 Cash | 58 836.00 | |||
096 Total Current Assets + Prepaid Expenses | 58 836.00 | |||
110 Total Assets | 7 729.00 | 7 729.00 | 58 836.00 | 7 729.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 4 893.00 | |||
136 Profit for the Year | -6 319.00 | |||
142 Total Equity - Total I | 58 574.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 262.00 | |||
180 Liabilities Total | 58 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 299.00 | 13 871.00 | 16 299.00 | |
215 Production of goods sold - Export | 16 299.00 | 16 299.00 | ||
230 Other income | 18 864.00 | 20 549.00 | 18 864.00 | |
232 Total operating income excluding VAT | 35 163.00 | 34 420.00 | 35 163.00 | |
234 Purchases of goods (including customs duties) | 2 010.00 | 3 572.00 | 2 010.00 | |
250 Staff compensation | 4 651.00 | 3 410.00 | 4 651.00 | |
252 Social security contributions | 6 716.00 | 9 439.00 | 6 716.00 | |
254 Depreciation and amortization | 9 242.00 | 11 531.00 | 9 242.00 | |
264 Total operating expenses | 22 619.00 | 27 952.00 | 22 619.00 | |
270 Operating profit | 12 544.00 | 6 468.00 | 12 544.00 | |
310 Profit or loss | 12 545.00 | 6 468.00 | 12 545.00 | |
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