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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ANAIS |
| Siren | 448102996 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2897 |
| Management number | 2003B50178 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 PONT STE MAXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 13 917.00 | 13 917.00 | 13 917.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 554.00 | 13 917.00 | 7 637.00 | 21 554.00 |
060 Merchandise inventory | 1 293.00 | 1 293.00 | 1 293.00 | |
064 Advances and down payments on orders | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 6 900.00 | 6 900.00 | 6 900.00 | |
096 Total Current Assets + Prepaid Expenses | 11 343.00 | 11 343.00 | 11 343.00 | |
110 Total Assets | 32 897.00 | 13 917.00 | 18 980.00 | 32 897.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 2 870.00 | |||
136 Profit for the Year | -1 938.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
166 Suppliers and related accounts | 9 578.00 | |||
176 Total debts | 9 578.00 | |||
180 Liabilities Total | 18 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 431.00 | 3 431.00 | ||
232 Total operating income excluding VAT | 3 431.00 | 3 431.00 | ||
236 Inventory change (goods) | 58.00 | 58.00 | ||
242 Other external expenses | 3 268.00 | 3 268.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 5 369.00 | 5 369.00 | ||
270 Operating profit | -1 938.00 | -1 938.00 | ||
310 Profit or loss | -1 938.00 | -1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 554.00 | 21 554.00 | ||
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