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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ANAIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-09-24 | Public | 2018-06-30 | Simplified |
| 2017-10-03 | Public | 2017-06-30 | Simplified |
| Name | Anais Immobilier |
| Siren | 753397470 |
| Closing | 2019-06-30 |
| Registry code | 5002 |
| Registration number | 5876 |
| Management number | 2017B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Méautis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 711.00 | 538.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 711.00 | 538.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 33 909.00 | 33 909.00 | 33 909.00 | |
092 Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 41 845.00 | 41 845.00 | 41 845.00 | |
110 Total Assets | 43 095.00 | 711.00 | 42 383.00 | 43 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 256.00 | |||
136 Profit for the Year | 11 262.00 | |||
142 Total Equity - Total I | 13 518.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 472.00 | |||
172 Other debts | 27 800.00 | |||
176 Total debts | 28 865.00 | |||
180 Liabilities Total | 42 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 166.00 | 51 166.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 168.00 | 51 168.00 | ||
242 Other external expenses | 14 526.00 | 14 526.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 3 766.00 | 3 766.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 9 616.00 | 9 616.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 37 784.00 | 37 784.00 | ||
270 Operating profit | 13 384.00 | 13 384.00 | ||
280 Financial income | 33.00 | 33.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 11 262.00 | 11 262.00 | ||
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