Grow your business safely with ANAIS
All the information you need about ANAIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAIS >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | ANAIS |
| Siren | 799894449 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13628 |
| Management number | 2014B01589 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 938.00 | 2 405.00 | 4 533.00 | 6 938.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 24 938.00 | 2 405.00 | 22 533.00 | 24 938.00 |
050 Raw materials, supplies, in progress | 3 678.00 | 3 678.00 | 3 678.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 8 716.00 | 8 716.00 | 8 716.00 | |
084 Cash | 23 519.00 | 23 519.00 | 23 519.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 38 193.00 | 38 193.00 | 38 193.00 | |
110 Total Assets | 63 132.00 | 2 405.00 | 60 727.00 | 63 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 548.00 | |||
136 Profit for the Year | -4 965.00 | |||
142 Total Equity - Total I | -14 513.00 | |||
166 Suppliers and related accounts | 48 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 369.00 | |||
172 Other debts | 26 260.00 | |||
176 Total debts | 75 241.00 | |||
180 Liabilities Total | 60 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 600.00 | 304 600.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 304 865.00 | 304 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119 737.00 | 119 737.00 | ||
240 Inventory changes (raw materials and supplies) | -979.00 | -979.00 | ||
242 Other external expenses | 71 672.00 | 71 672.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 62 479.00 | 62 479.00 | ||
252 Social security contributions | 13 357.00 | 13 357.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 39 011.00 | 39 011.00 | ||
264 Total operating expenses | 309 004.00 | 309 004.00 | ||
270 Operating profit | -4 139.00 | -4 139.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | -4 965.00 | -4 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 939.00 | 24 939.00 | ||
all companies in France
Complete and comprehensive database.
