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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ANAS NED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ANAS NED |
| Siren | 842194128 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5116 |
| Management number | 2018B00507 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Pont-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 8 992.00 | 6 325.00 | 2 667.00 | 8 992.00 |
044 Total Fixed Assets | 25 992.00 | 6 325.00 | 19 667.00 | 25 992.00 |
060 Merchandise inventory | 6 099.00 | 6 099.00 | 6 099.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 7 672.00 | 7 672.00 | 7 672.00 | |
110 Total Assets | 33 664.00 | 6 325.00 | 27 339.00 | 33 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 150.00 | |||
136 Profit for the Year | -14 256.00 | |||
142 Total Equity - Total I | -20 406.00 | |||
156 Loans and similar debts | 12 501.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 397.00 | |||
172 Other debts | 29 378.00 | |||
176 Total debts | 47 745.00 | |||
180 Liabilities Total | 27 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 134.00 | 90 134.00 | ||
232 Total operating income excluding VAT | 90 134.00 | 90 134.00 | ||
234 Purchases of goods (including customs duties) | 64 798.00 | 64 798.00 | ||
236 Inventory change (goods) | -589.00 | -589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 967.00 | 967.00 | ||
242 Other external expenses | 17 175.00 | 17 175.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 104 390.00 | 104 390.00 | ||
270 Operating profit | -14 256.00 | -14 256.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -14 257.00 | -14 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 992.00 | 25 992.00 | ||
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