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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : ANYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | ANYS |
| Siren | 850207804 |
| Closing | 2022-09-30 |
| Registry code | 0601 |
| Registration number | 945 |
| Management number | 2019B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
044 Total Fixed Assets | 86 000.00 | 86 000.00 | 86 000.00 | |
072 Receivables – Other | 643 706.00 | 643 706.00 | 643 706.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 644 152.00 | 644 152.00 | 644 152.00 | |
110 Total Assets | 730 152.00 | 730 152.00 | 730 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -201 925.00 | |||
136 Profit for the Year | -19 806.00 | |||
140 Regulated Provisions | 54 333.00 | |||
142 Total Equity - Total I | -166 398.00 | |||
166 Suppliers and related accounts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887 531.00 | |||
172 Other debts | 892 136.00 | |||
176 Total debts | 896 550.00 | |||
180 Liabilities Total | 730 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 502.00 | 11 502.00 | ||
232 Total operating income excluding VAT | 11 502.00 | 11 502.00 | ||
242 Other external expenses | 18 947.00 | 6 014.00 | 18 947.00 | |
250 Staff compensation | 576.00 | 2 699.00 | 576.00 | |
262 Other expenses | 129 651.00 | |||
264 Total operating expenses | 19 523.00 | 138 364.00 | 19 523.00 | |
270 Operating profit | -8 021.00 | -138 364.00 | -8 021.00 | |
300 Exceptional expenses | 11 786.00 | 8 305.00 | 11 786.00 | |
310 Profit or loss | -19 806.00 | -146 669.00 | -19 806.00 | |
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