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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : ANISSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | ANISSAM |
| Siren | 901092007 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5147 |
| Management number | 2021B07625 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 2 310.00 | 136.00 | 2 174.00 | 2 310.00 |
028 Tangible Assets | 11 250.00 | 1 766.00 | 9 484.00 | 11 250.00 |
044 Total Fixed Assets | 113 560.00 | 1 902.00 | 111 658.00 | 113 560.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 17 214.00 | 17 214.00 | 17 214.00 | |
096 Total Current Assets + Prepaid Expenses | 21 806.00 | 21 806.00 | 21 806.00 | |
110 Total Assets | 135 366.00 | 1 902.00 | 133 464.00 | 135 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 13 549.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 242.00 | |||
172 Other debts | 119 736.00 | |||
176 Total debts | 119 916.00 | |||
180 Liabilities Total | 133 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 224.00 | 39 224.00 | ||
232 Total operating income excluding VAT | 39 224.00 | 39 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 879.00 | 4 879.00 | ||
242 Other external expenses | 8 558.00 | 8 558.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 8 348.00 | 8 348.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
254 Depreciation and amortization | 1 902.00 | 1 902.00 | ||
264 Total operating expenses | 24 354.00 | 24 354.00 | ||
270 Operating profit | 14 871.00 | 14 871.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 12 631.00 | 12 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 560.00 | 113 560.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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