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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ANISSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ANISSAM |
| Siren | 901092007 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29344 |
| Management number | 2021B07625 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 2 310.00 | 2 310.00 | |
028 Tangible Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
044 Total Fixed Assets | 113 560.00 | 113 560.00 | 113 560.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
110 Total Assets | 116 826.00 | 116 826.00 | 116 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 908.00 | |||
172 Other debts | 115 908.00 | |||
176 Total debts | 115 908.00 | |||
180 Liabilities Total | 116 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 82.00 | 82.00 | ||
270 Operating profit | -82.00 | -82.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 310.00 | 2 310.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 113 560.00 | 113 560.00 | ||
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