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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ANIS GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2020-03-31 | Simplified |
| Name | ANIS GESTION |
| Siren | 851826388 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 21069 |
| Management number | 2019B03035 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 1 014.00 | 135.00 | 1 149.00 |
028 Tangible Assets | 26 860.00 | 14 726.00 | 12 134.00 | 26 860.00 |
044 Total Fixed Assets | 28 009.00 | 15 740.00 | 12 269.00 | 28 009.00 |
072 Receivables – Other | 6 043.00 | 6 043.00 | 6 043.00 | |
084 Cash | 81 381.00 | 81 381.00 | 81 381.00 | |
096 Total Current Assets + Prepaid Expenses | 87 423.00 | 87 423.00 | 87 423.00 | |
110 Total Assets | 115 432.00 | 15 740.00 | 99 692.00 | 115 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 888.00 | |||
136 Profit for the Year | 12 330.00 | |||
142 Total Equity - Total I | 17 318.00 | |||
166 Suppliers and related accounts | 11 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 739.00 | |||
172 Other debts | 71 095.00 | |||
176 Total debts | 82 374.00 | |||
180 Liabilities Total | 99 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 642.00 | 95 955.00 | 98 642.00 | |
226 Operating subsidies received | 3 900.00 | 3 900.00 | ||
230 Other income | 1 207.00 | 1 347.00 | 1 207.00 | |
232 Total operating income excluding VAT | 103 749.00 | 97 302.00 | 103 749.00 | |
234 Purchases of goods (including customs duties) | 6 308.00 | 7 396.00 | 6 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 2 700.00 | 851.00 | |
242 Other external expenses | 57 130.00 | 57 420.00 | 57 130.00 | |
243 (including business tax) | 1 447.00 | 1 447.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 97.00 | 1 800.00 | |
250 Staff compensation | 13 849.00 | 15 454.00 | 13 849.00 | |
252 Social security contributions | 2 814.00 | 1 447.00 | 2 814.00 | |
254 Depreciation and amortization | 7 644.00 | 8 096.00 | 7 644.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 397.00 | 92 610.00 | 90 397.00 | |
270 Operating profit | 13 352.00 | 4 692.00 | 13 352.00 | |
290 Exceptional income | 466.00 | 466.00 | ||
306 Income tax's | 1 488.00 | 704.00 | 1 488.00 | |
310 Profit or loss | 12 330.00 | 3 988.00 | 12 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 009.00 | 28 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 864.00 | 9 864.00 | ||
378 Amount of deductible VAT on goods and services | 11 588.00 | 11 588.00 | ||
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