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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ANISTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ANISTRANS |
| Siren | 818853517 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 3223 |
| Management number | 2016B00596 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 241.00 | 2 879.00 | 4 362.00 | 7 241.00 |
044 Total Fixed Assets | 7 241.00 | 2 879.00 | 4 362.00 | 7 241.00 |
072 Receivables – Other | 16 465.00 | 16 465.00 | 16 465.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 21 178.00 | 21 178.00 | 21 178.00 | |
110 Total Assets | 28 419.00 | 2 879.00 | 25 540.00 | 28 419.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -1 285.00 | |||
136 Profit for the Year | 16 109.00 | |||
142 Total Equity - Total I | 19 774.00 | |||
156 Loans and similar debts | 2 585.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 879.00 | |||
172 Other debts | 2 382.00 | |||
176 Total debts | 5 766.00 | |||
180 Liabilities Total | 25 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 975.00 | 56 811.00 | 11 975.00 | |
226 Operating subsidies received | 23 016.00 | 23 016.00 | ||
230 Other income | 4.00 | 752.00 | 4.00 | |
232 Total operating income excluding VAT | 34 995.00 | 57 563.00 | 34 995.00 | |
242 Other external expenses | 11 216.00 | 33 754.00 | 11 216.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 769.00 | 1 402.00 | 769.00 | |
250 Staff compensation | 5 642.00 | 12 205.00 | 5 642.00 | |
252 Social security contributions | -466.00 | 3 152.00 | -466.00 | |
254 Depreciation and amortization | 1 332.00 | 1 751.00 | 1 332.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 18 496.00 | 52 268.00 | 18 496.00 | |
270 Operating profit | 16 499.00 | 5 295.00 | 16 499.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 299.00 | 263.00 | 299.00 | |
300 Exceptional expenses | 90.00 | 35.00 | 90.00 | |
306 Income tax's | 442.00 | |||
310 Profit or loss | 16 109.00 | 5 555.00 | 16 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 241.00 | 7 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 198.00 | 1 198.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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