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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : ANB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | ANB CONSULTING |
| Siren | 791199375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77308 |
| Management number | 2013B03553 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 811.00 | 647.00 | 1 164.00 | 1 811.00 |
BJ TOTAL (I) | 87 761.00 | 647.00 | 87 114.00 | 87 761.00 |
BX Customers and related accounts | 40 900.00 | 30 000.00 | 10 900.00 | 40 900.00 |
BZ Other receivables | 2 414.00 | 2 414.00 | 2 414.00 | |
CF Cash and cash equivalents | 9 996.00 | 9 996.00 | 9 996.00 | |
CJ TOTAL (II) | 53 310.00 | 30 000.00 | 23 310.00 | 53 310.00 |
CO Grand total (0 to V) | 141 071.00 | 30 647.00 | 110 424.00 | 141 071.00 |
CU Other investments | 85 950.00 | 85 950.00 | 85 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 740.00 | 2 499.00 | 2 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 224.00 | 95 240.00 | 90 224.00 | |
DL TOTAL (I) | 98 463.00 | 103 240.00 | 98 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 438.00 | 120.00 | 2 438.00 | |
DX Trade payables and related accounts | 3 360.00 | 6 540.00 | 3 360.00 | |
DY Tax and social security liabilities | 6 162.00 | 36 254.00 | 6 162.00 | |
EC TOTAL (IV) | 11 960.00 | 42 914.00 | 11 960.00 | |
EE Grand total (I to V) | 110 424.00 | 146 154.00 | 110 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 814.00 | 125 080.00 | 161 894.00 | 36 814.00 |
FJ Net sales | 36 814.00 | 125 080.00 | 161 894.00 | 36 814.00 |
FR Total operating income (I) | 161 894.00 | |||
FW Other purchases and external expenses | 41 337.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FZ Social Security Contributions | 1 069.00 | |||
GA Operating Expenses - Depreciation and Amortization | 604.00 | |||
GF Total Operating Expenses (II) | 43 466.00 | |||
GG - OPERATING RESULT (I - II) | 118 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HK Income tax | 28 205.00 | 30 156.00 | 28 205.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 161 894.00 | 160 597.00 | 161 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 671.00 | 65 357.00 | 71 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 224.00 | 95 240.00 | 90 224.00 | |
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