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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : ANAIS D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | ANAIS D |
| Siren | 484613955 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43974 |
| Management number | 2018B06476 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 625.00 | 81 625.00 | 81 625.00 | |
028 Tangible Assets | 29 446.00 | 29 257.00 | 189.00 | 29 446.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 111 254.00 | 29 257.00 | 81 997.00 | 111 254.00 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 18 573.00 | 18 573.00 | 18 573.00 | |
084 Cash | 48 686.00 | 48 686.00 | 48 686.00 | |
096 Total Current Assets + Prepaid Expenses | 67 474.00 | 67 474.00 | 67 474.00 | |
110 Total Assets | 178 728.00 | 29 257.00 | 149 471.00 | 178 728.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 78 969.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 429.00 | |||
142 Total Equity - Total I | 92 757.00 | |||
166 Suppliers and related accounts | 6 856.00 | |||
172 Other debts | 49 857.00 | |||
176 Total debts | 56 714.00 | |||
180 Liabilities Total | 149 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 168.00 | 58 591.00 | 49 168.00 | |
226 Operating subsidies received | 44 866.00 | 14 243.00 | 44 866.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 94 035.00 | 72 838.00 | 94 035.00 | |
234 Purchases of goods (including customs duties) | 17 808.00 | 16 194.00 | 17 808.00 | |
236 Inventory change (goods) | 1 021.00 | 254.00 | 1 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 221.00 | |||
242 Other external expenses | 31 975.00 | 30 512.00 | 31 975.00 | |
244 Taxes, duties and similar payments | 1 530.00 | 194.00 | 1 530.00 | |
250 Staff compensation | 25 364.00 | 8 213.00 | 25 364.00 | |
252 Social security contributions | 5 196.00 | 3 136.00 | 5 196.00 | |
254 Depreciation and amortization | 1 641.00 | 4 863.00 | 1 641.00 | |
262 Other expenses | 4 071.00 | 734.00 | 4 071.00 | |
264 Total operating expenses | 88 606.00 | 64 321.00 | 88 606.00 | |
270 Operating profit | 5 429.00 | 8 517.00 | 5 429.00 | |
310 Profit or loss | 5 429.00 | 8 517.00 | 5 429.00 | |
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