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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 479988875 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15997 |
| Management number | 2004B22350 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 580.00 | 10 580.00 | 10 580.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 12 757.00 | 12 757.00 | 12 757.00 | |
096 Total Current Assets + Prepaid Expenses | 23 705.00 | 23 705.00 | 23 705.00 | |
110 Total Assets | 23 705.00 | 23 705.00 | 23 705.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 986.00 | |||
136 Profit for the Year | -1 969.00 | |||
142 Total Equity - Total I | 19 817.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 410.00 | |||
176 Total debts | 3 888.00 | |||
180 Liabilities Total | 23 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 633.00 | |||
217 Production of services sold - Export | 1 217.00 | 1 217.00 | ||
230 Other income | 75.00 | 2 029.00 | 75.00 | |
232 Total operating income excluding VAT | 75.00 | 5 664.00 | 75.00 | |
234 Purchases of goods (including customs duties) | 2 522.00 | |||
236 Inventory change (goods) | 381.00 | |||
242 Other external expenses | 1 528.00 | 5 769.00 | 1 528.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 526.00 | 457.00 | |
250 Staff compensation | 1 678.00 | |||
252 Social security contributions | 59.00 | 2 434.00 | 59.00 | |
254 Depreciation and amortization | 1 311.00 | |||
264 Total operating expenses | 2 044.00 | 14 621.00 | 2 044.00 | |
270 Operating profit | -1 969.00 | -8 957.00 | -1 969.00 | |
310 Profit or loss | -1 969.00 | -8 957.00 | -1 969.00 | |
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