Grow your business safely with ANAMORPHOSIS
All the information you need about ANAMORPHOSIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAMORPHOSIS >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ANAMORPHOSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-08-31 | Simplified |
| 2019-03-14 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | ANAMORPHOSIS |
| Siren | 801361049 |
| Closing | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 6993 |
| Management number | 2019B02271 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 462.00 | 13 462.00 | 13 462.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 14 934.00 | 14 934.00 | 14 934.00 | |
110 Total Assets | 14 934.00 | 14 934.00 | 14 934.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -42 688.00 | |||
136 Profit for the Year | -1 890.00 | |||
142 Total Equity - Total I | -34 578.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 49 152.00 | |||
176 Total debts | 49 512.00 | |||
180 Liabilities Total | 14 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 275.00 | 5 025.00 | 2 275.00 | |
218 Production of services sold - France | 380.00 | 1 100.00 | 380.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 4 155.00 | 6 125.00 | 4 155.00 | |
234 Purchases of goods (including customs duties) | 248.00 | 427.00 | 248.00 | |
236 Inventory change (goods) | 511.00 | 2 608.00 | 511.00 | |
242 Other external expenses | 4 865.00 | 4 626.00 | 4 865.00 | |
244 Taxes, duties and similar payments | 110.00 | -153.00 | 110.00 | |
262 Other expenses | 327.00 | 220.00 | 327.00 | |
264 Total operating expenses | 6 061.00 | 7 728.00 | 6 061.00 | |
270 Operating profit | -1 906.00 | -1 603.00 | -1 906.00 | |
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | -1 890.00 | -1 603.00 | -1 890.00 | |
all companies in France
Complete and comprehensive database.
