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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ANAODO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANAODO MANAGEMENT |
| Siren | 491121927 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004974 |
| Management number | 2006B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GEYSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 735.00 | 76 822.00 | 63 913.00 | 140 735.00 |
040 Financial Assets | 2 065 145.00 | 145 080.00 | 1 920 065.00 | 2 065 145.00 |
044 Total Fixed Assets | 2 205 880.00 | 221 902.00 | 1 983 978.00 | 2 205 880.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 1 541 870.00 | 1 541 870.00 | 1 541 870.00 | |
080 Sellable securities | 782 832.00 | 782 832.00 | 782 832.00 | |
084 Cash | 134 298.00 | 134 298.00 | 134 298.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 2 463 092.00 | 2 463 092.00 | 2 463 092.00 | |
110 Total Assets | 4 668 973.00 | 221 902.00 | 4 447 071.00 | 4 668 973.00 |
120 Share or Individual Capital | 3 230 107.00 | |||
126 Legal Reserve | 3 289.00 | |||
132 Other Reserves | 62 478.00 | |||
134 Retained Earnings | 1 103 955.00 | |||
136 Profit for the Year | 27 726.00 | |||
142 Total Equity - Total I | 4 427 555.00 | |||
166 Suppliers and related accounts | 2 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 474.00 | |||
172 Other debts | 17 115.00 | |||
176 Total debts | 19 516.00 | |||
180 Liabilities Total | 4 447 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 800.00 | 60 202.00 | 61 800.00 | |
230 Other income | 2.00 | 42.00 | 2.00 | |
232 Total operating income excluding VAT | 61 802.00 | 60 244.00 | 61 802.00 | |
242 Other external expenses | 24 091.00 | 31 388.00 | 24 091.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 573.00 | 569.00 | |
250 Staff compensation | 60 000.00 | 101 000.00 | 60 000.00 | |
254 Depreciation and amortization | 26 731.00 | 27 116.00 | 26 731.00 | |
264 Total operating expenses | 111 392.00 | 160 077.00 | 111 392.00 | |
270 Operating profit | -49 590.00 | -99 833.00 | -49 590.00 | |
280 Financial income | 136 258.00 | 145 605.00 | 136 258.00 | |
290 Exceptional income | 88 973.00 | |||
294 Financial expenses | 342 293.00 | |||
300 Exceptional expenses | 51 798.00 | 10 000.00 | 51 798.00 | |
306 Income tax's | 7 145.00 | 2 035.00 | 7 145.00 | |
310 Profit or loss | 27 726.00 | -219 583.00 | 27 726.00 | |
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