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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ANY - FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| Name | ANY - FINANCIERE |
| Siren | 339848517 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044929 |
| Management number | 1986B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 128 674.00 | 128 674.00 | 128 674.00 | |
084 Cash | 244 203.00 | 244 203.00 | 244 203.00 | |
096 Total Current Assets + Prepaid Expenses | 372 877.00 | 372 877.00 | 372 877.00 | |
110 Total Assets | 372 877.00 | 372 877.00 | 372 877.00 | |
120 Share or Individual Capital | 10 138.00 | |||
126 Legal Reserve | 1 627.00 | |||
134 Retained Earnings | -335 668.00 | |||
136 Profit for the Year | 543 480.00 | |||
142 Total Equity - Total I | 219 576.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 208.00 | |||
172 Other debts | 150 085.00 | |||
176 Total debts | 153 301.00 | |||
180 Liabilities Total | 372 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 440 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 851.00 | 1 834.00 | 9 851.00 | |
250 Staff compensation | 10 877.00 | 10 877.00 | ||
264 Total operating expenses | 20 727.00 | 1 834.00 | 20 727.00 | |
270 Operating profit | -20 727.00 | -1 834.00 | -20 727.00 | |
280 Financial income | 130 000.00 | 130 000.00 | ||
290 Exceptional income | 440 000.00 | 440 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 4 793.00 | 86 702.00 | 4 793.00 | |
310 Profit or loss | 543 480.00 | -88 536.00 | 543 480.00 | |
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