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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ANETINTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | ANETINTERIM |
| Siren | 501677348 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23401 |
| Management number | 2007B08777 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 640.00 | 5 640.00 | 5 640.00 | |
BJ TOTAL (I) | 5 640.00 | 5 640.00 | 5 640.00 | |
BZ Other receivables | 431 538.00 | 431 538.00 | 431 538.00 | |
CF Cash and cash equivalents | 45 581.00 | 45 581.00 | 45 581.00 | |
CJ TOTAL (II) | 477 119.00 | 477 119.00 | 477 119.00 | |
CO Grand total (0 to V) | 482 759.00 | 5 640.00 | 477 119.00 | 482 759.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 12 000.00 | 12 000.00 | ||
DG Other reserves | 303 277.00 | 303 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 125.00 | -11 125.00 | ||
DL TOTAL (I) | 424 152.00 | 424 152.00 | ||
DX Trade payables and related accounts | 231.00 | 231.00 | ||
DY Tax and social security liabilities | 52 736.00 | 52 736.00 | ||
EC TOTAL (IV) | 52 967.00 | 52 967.00 | ||
EE Grand total (I to V) | 477 119.00 | 477 119.00 | ||
EG Accrued income and payables due within one year | 52 967.00 | 52 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 276.00 | 20 276.00 | 20 276.00 | |
FJ Net sales | 20 276.00 | 20 276.00 | 20 276.00 | |
FR Total operating income (I) | 20 276.00 | |||
FW Other purchases and external expenses | 3 301.00 | |||
FX Taxes, duties, and similar payments | 1 462.00 | |||
FY Salaries and Wages | 24 781.00 | |||
FZ Social Security Contributions | 8 194.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 739.00 | |||
GG - OPERATING RESULT (I - II) | -17 463.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 012.00 | |||
GP Total financial income (V) | 2 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 326.00 | -4 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 288.00 | 22 288.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 413.00 | 33 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 125.00 | -11 125.00 | ||
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