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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ANYR TRANS & DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ANYR TRANS & DEMENAGEMENT |
| Siren | 844957456 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62853 |
| Management number | 2019B00016 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 1 800.00 | 5 400.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 1 800.00 | 5 400.00 | 7 200.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 29 879.00 | 29 879.00 | 29 879.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 31 644.00 | 31 644.00 | 31 644.00 | |
110 Total Assets | 38 844.00 | 1 800.00 | 37 044.00 | 38 844.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 10 219.00 | |||
136 Profit for the Year | 8 925.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 24 544.00 | |||
154 Provisions for risks and charges - Total II | 1 344.00 | |||
156 Loans and similar debts | 356.00 | |||
172 Other debts | 10 800.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 156.00 | |||
180 Liabilities Total | 37 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 747.00 | 33 586.00 | 64 747.00 | |
232 Total operating income excluding VAT | 64 747.00 | 33 586.00 | 64 747.00 | |
242 Other external expenses | 49 901.00 | 19 476.00 | 49 901.00 | |
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 800.00 | 1 665.00 | |
256 Provisions | 878.00 | 288.00 | 878.00 | |
264 Total operating expenses | 54 247.00 | 21 564.00 | 54 247.00 | |
270 Operating profit | 10 500.00 | 12 022.00 | 10 500.00 | |
306 Income tax's | 1 575.00 | 1 803.00 | 1 575.00 | |
310 Profit or loss | 8 925.00 | 10 219.00 | 8 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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