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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ANJALYS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ANJALYS PROMOTION |
| Siren | 830628863 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027895 |
| Management number | 2017B04452 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 250.00 | 2 915.00 | 3 165.00 |
040 Financial Assets | 252 742.00 | 252 742.00 | 252 742.00 | |
044 Total Fixed Assets | 255 908.00 | 250.00 | 255 658.00 | 255 908.00 |
072 Receivables – Other | 23 313.00 | 23 313.00 | 23 313.00 | |
084 Cash | 57 436.00 | 57 436.00 | 57 436.00 | |
096 Total Current Assets + Prepaid Expenses | 80 749.00 | 80 749.00 | 80 749.00 | |
110 Total Assets | 336 657.00 | 250.00 | 336 407.00 | 336 657.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 96.00 | |||
132 Other Reserves | 1 822.00 | |||
136 Profit for the Year | 45 969.00 | |||
142 Total Equity - Total I | 97 887.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 338.00 | |||
172 Other debts | 236 410.00 | |||
176 Total debts | 238 520.00 | |||
180 Liabilities Total | 336 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 277.00 | 102 277.00 | ||
232 Total operating income excluding VAT | 102 277.00 | 102 277.00 | ||
242 Other external expenses | 56 057.00 | 56 057.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 308.00 | 56 308.00 | ||
270 Operating profit | 45 969.00 | 45 969.00 | ||
310 Profit or loss | 45 969.00 | 45 969.00 | ||
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