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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SARL ANJEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | SARL ANJEMI |
| Siren | 528080203 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005550 |
| Management number | 2010B01708 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 384.00 | 9 551.00 | 25 833.00 | 35 384.00 |
028 Tangible Assets | 83 325.00 | 50 225.00 | 33 100.00 | 83 325.00 |
040 Financial Assets | 18 871.00 | 18 871.00 | 18 871.00 | |
044 Total Fixed Assets | 137 580.00 | 59 776.00 | 77 804.00 | 137 580.00 |
064 Advances and down payments on orders | 6 538.00 | 6 538.00 | 6 538.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 262.00 | 17 262.00 | 17 262.00 | |
084 Cash | 20 701.00 | 20 701.00 | 20 701.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 44 693.00 | 44 693.00 | 44 693.00 | |
110 Total Assets | 182 273.00 | 59 776.00 | 122 498.00 | 182 273.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 209.00 | |||
136 Profit for the Year | -21 890.00 | |||
142 Total Equity - Total I | 67 119.00 | |||
156 Loans and similar debts | 193.00 | |||
164 Advances and down payments received on current orders | 2 571.00 | |||
166 Suppliers and related accounts | 20 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 156.00 | |||
172 Other debts | 30 936.00 | |||
174 Prepaid income | 814.00 | |||
176 Total debts | 55 378.00 | |||
180 Liabilities Total | 122 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 129.00 | 140 872.00 | 142 129.00 | |
230 Other income | 2 459.00 | 2 248.00 | 2 459.00 | |
232 Total operating income excluding VAT | 144 588.00 | 143 120.00 | 144 588.00 | |
242 Other external expenses | 151 211.00 | 138 155.00 | 151 211.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 2 177.00 | 1 373.00 | |
250 Staff compensation | 2 415.00 | |||
252 Social security contributions | 1 262.00 | 1 461.00 | 1 262.00 | |
254 Depreciation and amortization | 9 147.00 | 9 932.00 | 9 147.00 | |
262 Other expenses | 84.00 | 18.00 | 84.00 | |
264 Total operating expenses | 163 077.00 | 154 157.00 | 163 077.00 | |
270 Operating profit | -18 490.00 | -11 038.00 | -18 490.00 | |
306 Income tax's | 3 400.00 | 2 391.00 | 3 400.00 | |
310 Profit or loss | -21 890.00 | -13 429.00 | -21 890.00 | |
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