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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ANIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ANIS |
| Siren | 814530911 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26816 |
| Management number | 2015B03967 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 21 235.00 | 20 178.00 | 1 057.00 | 21 235.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 58 235.00 | 20 178.00 | 38 057.00 | 58 235.00 |
050 Raw materials, supplies, in progress | 1 730.00 | 1 730.00 | 1 730.00 | |
060 Merchandise inventory | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 39 227.00 | 39 227.00 | 39 227.00 | |
096 Total Current Assets + Prepaid Expenses | 43 006.00 | 43 006.00 | 43 006.00 | |
110 Total Assets | 101 241.00 | 20 178.00 | 81 063.00 | 101 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 321.00 | |||
136 Profit for the Year | 13 211.00 | |||
142 Total Equity - Total I | 60 631.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 18 324.00 | |||
176 Total debts | 20 431.00 | |||
180 Liabilities Total | 81 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 450.00 | 129 450.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 143 130.00 | 143 130.00 | ||
234 Purchases of goods (including customs duties) | 934.00 | 934.00 | ||
236 Inventory change (goods) | 668.00 | 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 649.00 | 29 649.00 | ||
240 Inventory changes (raw materials and supplies) | 620.00 | 620.00 | ||
242 Other external expenses | 31 590.00 | 31 590.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 598.00 | 1 598.00 | ||
250 Staff compensation | 48 078.00 | 48 078.00 | ||
252 Social security contributions | 15 123.00 | 15 123.00 | ||
254 Depreciation and amortization | 1 611.00 | 1 611.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 129 919.00 | 129 919.00 | ||
270 Operating profit | 13 211.00 | 13 211.00 | ||
310 Profit or loss | 13 211.00 | 13 211.00 | ||
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