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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ANOIR A NOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | ANOIR A NOUS SERVICES |
| Siren | 900029901 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2023/000036 |
| Management number | 2021B00269 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97630 MTSAMBORO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 117.00 | 10 117.00 | 10 117.00 | |
084 Cash | 5 068.00 | 5 068.00 | 5 068.00 | |
096 Total Current Assets + Prepaid Expenses | 15 185.00 | 15 185.00 | 15 185.00 | |
110 Total Assets | 15 185.00 | 15 185.00 | 15 185.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 15 157.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 28.00 | |||
180 Liabilities Total | 15 185.00 | |||
199 Of which current accounts of debit partners | 10 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 603.00 | 108 603.00 | ||
232 Total operating income excluding VAT | 108 603.00 | 108 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 870.00 | 73 870.00 | ||
242 Other external expenses | 19 292.00 | 19 292.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
264 Total operating expenses | 108 418.00 | 108 418.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
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