Grow your business safely with ANIS
All the information you need about ANIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIS >
BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | ANIS |
| Siren | 800096349 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/002808 |
| Management number | 2014B00217 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 000.00 | 1 000.00 | 16 000.00 | 17 000.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 41 555.00 | 41 555.00 | 41 555.00 | |
096 Total Current Assets + Prepaid Expenses | 41 755.00 | 41 755.00 | 41 755.00 | |
110 Total Assets | 58 755.00 | 1 000.00 | 57 755.00 | 58 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 558.00 | |||
134 Retained Earnings | 2 859.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | 34 285.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 21 070.00 | |||
176 Total debts | 23 470.00 | |||
180 Liabilities Total | 57 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 324.00 | 42 272.00 | 14 324.00 | |
230 Other income | 1 714.00 | 1 714.00 | ||
232 Total operating income excluding VAT | 16 038.00 | 42 272.00 | 16 038.00 | |
234 Purchases of goods (including customs duties) | 7 519.00 | 22 199.00 | 7 519.00 | |
242 Other external expenses | 9 751.00 | 11 822.00 | 9 751.00 | |
244 Taxes, duties and similar payments | 720.00 | |||
250 Staff compensation | 5 500.00 | |||
252 Social security contributions | 2 100.00 | |||
254 Depreciation and amortization | 141.00 | |||
264 Total operating expenses | 17 270.00 | 42 482.00 | 17 270.00 | |
270 Operating profit | -1 232.00 | -210.00 | -1 232.00 | |
310 Profit or loss | -1 232.00 | -210.00 | -1 232.00 | |
all companies in France
Complete and comprehensive database.
