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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ANENY DEPÔT-VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-02-17 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| 2017-03-29 | Public | 2015-09-30 | Simplified |
| Name | ANENY DEPÔT-VENTE |
| Siren | 805151842 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 5146 |
| Management number | 2014B07603 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 599.00 | 10 449.00 | 1 149.00 | 11 599.00 |
044 Total Fixed Assets | 11 599.00 | 10 449.00 | 1 149.00 | 11 599.00 |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
110 Total Assets | 14 015.00 | 10 449.00 | 3 565.00 | 14 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 102.00 | |||
136 Profit for the Year | -5 231.00 | |||
142 Total Equity - Total I | -35 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 492.00 | |||
172 Other debts | 38 899.00 | |||
176 Total debts | 38 899.00 | |||
180 Liabilities Total | 3 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 903.00 | 11 903.00 | ||
232 Total operating income excluding VAT | 11 903.00 | 11 903.00 | ||
234 Purchases of goods (including customs duties) | 3 385.00 | 3 385.00 | ||
242 Other external expenses | 9 529.00 | 9 529.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
252 Social security contributions | 3 048.00 | 3 048.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 17 134.00 | 17 134.00 | ||
270 Operating profit | -5 231.00 | -5 231.00 | ||
310 Profit or loss | -5 231.00 | -5 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 599.00 | 11 599.00 | ||
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