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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : ANIA DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| Name | ANIA DRIVING |
| Siren | 842024366 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5391 |
| Management number | 2018B04468 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 833.00 | 17 382.00 | 4 451.00 | 21 833.00 |
044 Total Fixed Assets | 21 833.00 | 17 382.00 | 4 451.00 | 21 833.00 |
084 Cash | 2 721.00 | 2 721.00 | 2 721.00 | |
096 Total Current Assets + Prepaid Expenses | 2 721.00 | 2 721.00 | 2 721.00 | |
110 Total Assets | 24 554.00 | 17 382.00 | 7 173.00 | 24 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 033.00 | |||
136 Profit for the Year | -7 814.00 | |||
142 Total Equity - Total I | -1 781.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 953.00 | |||
176 Total debts | 8 953.00 | |||
180 Liabilities Total | 7 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 949.00 | 26 084.00 | 67 949.00 | |
226 Operating subsidies received | 58 251.00 | |||
232 Total operating income excluding VAT | 67 949.00 | 84 335.00 | 67 949.00 | |
242 Other external expenses | 29 680.00 | 30 243.00 | 29 680.00 | |
244 Taxes, duties and similar payments | 649.00 | 1 248.00 | 649.00 | |
250 Staff compensation | 30 465.00 | 30 621.00 | 30 465.00 | |
252 Social security contributions | 10 602.00 | 10 904.00 | 10 602.00 | |
254 Depreciation and amortization | 4 367.00 | 4 367.00 | 4 367.00 | |
264 Total operating expenses | 75 763.00 | 77 383.00 | 75 763.00 | |
270 Operating profit | -7 814.00 | 6 952.00 | -7 814.00 | |
300 Exceptional expenses | 872.00 | |||
306 Income tax's | 712.00 | |||
310 Profit or loss | -7 814.00 | 5 368.00 | -7 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 833.00 | 21 833.00 | ||
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