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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SARL ANISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | SARL ANISSA |
| Siren | 831478094 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43069 |
| Management number | 2017B07700 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 875.00 | 1 625.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 875.00 | 1 625.00 | 6 500.00 |
060 Merchandise inventory | 2 373.00 | 2 373.00 | 2 373.00 | |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 32 361.00 | 32 361.00 | 32 361.00 | |
096 Total Current Assets + Prepaid Expenses | 36 449.00 | 36 449.00 | 36 449.00 | |
110 Total Assets | 42 949.00 | 4 875.00 | 38 074.00 | 42 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 943.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 29 698.00 | |||
166 Suppliers and related accounts | 757.00 | |||
172 Other debts | 7 619.00 | |||
176 Total debts | 8 376.00 | |||
180 Liabilities Total | 38 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 945.00 | 46 945.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 57 445.00 | 57 445.00 | ||
234 Purchases of goods (including customs duties) | 19 267.00 | 19 267.00 | ||
236 Inventory change (goods) | -64.00 | -64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 707.00 | 1 707.00 | ||
242 Other external expenses | 15 713.00 | 15 713.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 14 096.00 | 14 096.00 | ||
252 Social security contributions | 1 822.00 | 1 822.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 54 249.00 | 54 249.00 | ||
270 Operating profit | 3 196.00 | 3 196.00 | ||
290 Exceptional income | 1 569.00 | 1 569.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 4 755.00 | 4 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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