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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : ANIM FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM FRAIS |
| Siren | 814708129 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003203 |
| Management number | 2015B01228 |
| Activity code | 4799A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 566.00 | 566.00 | 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 170.00 | |||
136 Profit for the Year | -19 785.00 | |||
142 Total Equity - Total I | -9 515.00 | |||
156 Loans and similar debts | 8 466.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 10 081.00 | |||
180 Liabilities Total | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 160.00 | 31 160.00 | ||
232 Total operating income excluding VAT | 31 160.00 | 31 160.00 | ||
242 Other external expenses | 29 434.00 | 29 434.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
264 Total operating expenses | 29 831.00 | 29 831.00 | ||
270 Operating profit | 1 329.00 | 1 329.00 | ||
300 Exceptional expenses | 21 114.00 | 21 114.00 | ||
310 Profit or loss | -19 785.00 | -19 785.00 | ||
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