Grow your business safely with ANIM FRAIS
All the information you need about ANIM FRAIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIM FRAIS >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ANIM FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM FRAIS |
| Siren | 814708129 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011137 |
| Management number | 2015B01228 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 21 792.00 | 21 792.00 | 21 792.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 21 890.00 | 21 890.00 | 21 890.00 | |
110 Total Assets | 33 490.00 | 11 600.00 | 21 890.00 | 33 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 421.00 | |||
136 Profit for the Year | 1 749.00 | |||
142 Total Equity - Total I | 10 270.00 | |||
156 Loans and similar debts | 9 421.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 11 620.00 | |||
180 Liabilities Total | 21 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 190.00 | 38 190.00 | ||
230 Other income | 1 406.00 | 1 406.00 | ||
232 Total operating income excluding VAT | 39 596.00 | 39 596.00 | ||
242 Other external expenses | 37 414.00 | 37 414.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
264 Total operating expenses | 37 847.00 | 37 847.00 | ||
270 Operating profit | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 1 749.00 | 1 749.00 | ||
all companies in France
Complete and comprehensive database.
