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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | ANIS |
| Siren | 791635089 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37316 |
| Management number | 2013B01839 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
060 Merchandise inventory | 2 089.00 | 2 089.00 | 2 089.00 | |
068 Receivables – Trade and related accounts | 5 456.00 | 5 456.00 | 5 456.00 | |
084 Cash | 10 251.00 | 10 251.00 | 10 251.00 | |
096 Total Current Assets + Prepaid Expenses | 17 796.00 | 17 796.00 | 17 796.00 | |
110 Total Assets | 19 146.00 | 1 350.00 | 17 796.00 | 19 146.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 616.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | 5 747.00 | |||
164 Advances and down payments received on current orders | 31.00 | |||
172 Other debts | 12 018.00 | |||
176 Total debts | 12 049.00 | |||
180 Liabilities Total | 17 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 630.00 | 47 630.00 | ||
232 Total operating income excluding VAT | 47 630.00 | 47 630.00 | ||
234 Purchases of goods (including customs duties) | 21 959.00 | 21 959.00 | ||
242 Other external expenses | 16 017.00 | 16 017.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 44 599.00 | 44 599.00 | ||
270 Operating profit | 3 031.00 | 3 031.00 | ||
310 Profit or loss | 3 031.00 | 3 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
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