Grow your business safely with ANNI-ZEN
All the information you need about ANNI-ZEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNI-ZEN >
BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : ANNI-ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANNI-ZEN |
| Siren | 492430012 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48866 |
| Management number | 2006B20305 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
044 Total Fixed Assets | 7 729.00 | 7 729.00 | 7 729.00 | |
084 Cash | 71 990.00 | 71 990.00 | 71 990.00 | |
096 Total Current Assets + Prepaid Expenses | 71 990.00 | 71 990.00 | 71 990.00 | |
110 Total Assets | 79 719.00 | 7 729.00 | 71 990.00 | 79 719.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | 4 893.00 | |||
136 Profit for the Year | 6 468.00 | |||
142 Total Equity - Total I | 71 361.00 | |||
172 Other debts | 629.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 71 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 871.00 | 17 108.00 | 13 871.00 | |
226 Operating subsidies received | 20 549.00 | 6.00 | 20 549.00 | |
232 Total operating income excluding VAT | 34 420.00 | 17 108.00 | 34 420.00 | |
234 Purchases of goods (including customs duties) | 3 572.00 | 651.00 | 3 572.00 | |
250 Staff compensation | 12 849.00 | 15 689.00 | 12 849.00 | |
262 Other expenses | 11 531.00 | 8 671.00 | 11 531.00 | |
264 Total operating expenses | 27 952.00 | 25 011.00 | 27 952.00 | |
270 Operating profit | 6 468.00 | -7 903.00 | 6 468.00 | |
310 Profit or loss | 6 468.00 | -7 902.00 | 6 468.00 | |
all companies in France
Complete and comprehensive database.
