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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 333425163 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15462 |
| Management number | 2005B03236 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 113 043.00 | 113 020.00 | 23.00 | 113 043.00 |
044 Total Fixed Assets | 114 227.00 | 114 204.00 | 23.00 | 114 227.00 |
068 Receivables – Trade and related accounts | 136 871.00 | 75 950.00 | 60 921.00 | 136 871.00 |
072 Receivables – Other | 292 737.00 | 144 767.00 | 147 970.00 | 292 737.00 |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 432 891.00 | 220 717.00 | 212 174.00 | 432 891.00 |
110 Total Assets | 547 118.00 | 334 921.00 | 212 197.00 | 547 118.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 321 816.00 | |||
136 Profit for the Year | -331 530.00 | |||
142 Total Equity - Total I | 30 286.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 527.00 | |||
172 Other debts | 181 009.00 | |||
176 Total debts | 181 911.00 | |||
180 Liabilities Total | 212 197.00 | |||
199 Of which current accounts of debit partners | 276 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -38 376.00 | -38 376.00 | ||
232 Total operating income excluding VAT | -38 376.00 | -38 376.00 | ||
242 Other external expenses | 1 859.00 | 1 976.00 | 1 859.00 | |
250 Staff compensation | 191.00 | 381.00 | 191.00 | |
252 Social security contributions | 2 735.00 | 3 762.00 | 2 735.00 | |
256 Provisions | 75 950.00 | 75 950.00 | ||
264 Total operating expenses | 80 735.00 | 6 119.00 | 80 735.00 | |
270 Operating profit | -119 111.00 | -6 118.00 | -119 111.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 212 287.00 | 212 287.00 | ||
300 Exceptional expenses | 132.00 | 10 000.00 | 132.00 | |
310 Profit or loss | -331 530.00 | -6 118.00 | -331 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 227.00 | 114 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 67 520.00 | 67 520.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 75 950.00 | 75 950.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 144 767.00 | 144 767.00 | ||
682 INCREASES Total Statement of Provisions | 288 237.00 | 288 237.00 | ||
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