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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : AGENCE NATIONALE DE PREVOYANCE COLLECTIVE - ANPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AGENCE NATIONALE DE PREVOYANCE COLLECTIVE - ANPC |
| Siren | 400669883 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031279 |
| Management number | 2009B04216 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
AT Other tangible assets | 1 737.00 | 1 737.00 | 1 737.00 | |
BJ TOTAL (I) | 2 896.00 | 2 896.00 | 2 896.00 | |
BX Customers and related accounts | 2 573.00 | 2 573.00 | 2 573.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 102 366.00 | 102 366.00 | 102 366.00 | |
CJ TOTAL (II) | 105 016.00 | 105 016.00 | 105 016.00 | |
CO Grand total (0 to V) | 107 913.00 | 2 896.00 | 105 016.00 | 107 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 46 759.00 | 39 022.00 | 46 759.00 | |
DH Retained earnings | 235.00 | 235.00 | 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 700.00 | 7 736.00 | 6 700.00 | |
DL TOTAL (I) | 75 695.00 | 68 994.00 | 75 695.00 | |
DX Trade payables and related accounts | 12 300.00 | 12 540.00 | 12 300.00 | |
DY Tax and social security liabilities | 1 957.00 | 87.00 | 1 957.00 | |
EA Other liabilities | 15 063.00 | 15 013.00 | 15 063.00 | |
EC TOTAL (IV) | 29 321.00 | 27 640.00 | 29 321.00 | |
EE Grand total (I to V) | 105 016.00 | 96 635.00 | 105 016.00 | |
EG Accrued income and payables due within one year | 29 321.00 | 27 640.00 | 29 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 465.00 | 29 465.00 | 29 465.00 | |
FJ Net sales | 29 465.00 | 29 465.00 | 29 465.00 | |
FR Total operating income (I) | 29 465.00 | |||
FW Other purchases and external expenses | 19 561.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GF Total Operating Expenses (II) | 20 159.00 | |||
GG - OPERATING RESULT (I - II) | 9 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 240.00 | |||
HH Total exceptional expenses (VIII) | 240.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -240.00 | |||
HK Income tax | 2 605.00 | 3 009.00 | 2 605.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 465.00 | 32 013.00 | 29 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 765.00 | 24 276.00 | 22 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 700.00 | 7 736.00 | 6 700.00 | |
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