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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ANJULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | ANJULO |
| Siren | 848131389 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033929 |
| Management number | 2019B01119 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
BZ Other receivables | 366.00 | 366.00 | 366.00 | |
CF Cash and cash equivalents | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 40 528.00 | 40 528.00 | 40 528.00 | |
CO Grand total (0 to V) | 40 528.00 | 40 528.00 | 40 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 398.00 | 26 398.00 | ||
DL TOTAL (I) | 27 398.00 | 27 398.00 | ||
DX Trade payables and related accounts | 1 872.00 | 1 872.00 | ||
DY Tax and social security liabilities | 11 258.00 | 11 258.00 | ||
EC TOTAL (IV) | 13 130.00 | 13 130.00 | ||
EE Grand total (I to V) | 40 528.00 | 40 528.00 | ||
EG Accrued income and payables due within one year | 13 130.00 | 13 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 1 943.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | 31 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 658.00 | 4 658.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 601.00 | 6 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 398.00 | 26 398.00 | ||
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