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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ANCRAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2016-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ANCRAGE CONSEIL |
| Siren | 409067154 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1899 |
| Management number | 2003B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Saint-Lager-Bressac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 983.00 | 19 581.00 | 402.00 | 19 983.00 |
044 Total Fixed Assets | 19 983.00 | 19 581.00 | 402.00 | 19 983.00 |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 74 000.00 | 74 000.00 | 74 000.00 | |
084 Cash | 89 749.00 | 89 749.00 | 89 749.00 | |
096 Total Current Assets + Prepaid Expenses | 92 455.00 | 92 455.00 | 92 455.00 | |
110 Total Assets | 112 438.00 | 19 581.00 | 92 857.00 | 112 438.00 |
120 Share or Individual Capital | 4 116.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 013.00 | |||
136 Profit for the Year | 36 815.00 | |||
142 Total Equity - Total I | 92 706.00 | |||
166 Suppliers and related accounts | 151.00 | |||
176 Total debts | 151.00 | |||
180 Liabilities Total | 92 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 900.00 | 55 900.00 | ||
218 Production of services sold - France | 12 050.00 | 12 050.00 | ||
230 Other income | 1 603.00 | 1 603.00 | ||
232 Total operating income excluding VAT | 55 900.00 | 55 900.00 | ||
242 Other external expenses | 16 500.00 | 16 500.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 19 084.00 | 19 084.00 | ||
270 Operating profit | 36 816.00 | 36 816.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 36 815.00 | 36 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 482.00 | 482.00 | ||
490 Total Fixed Assets (Gross Value) | 19 501.00 | 19 501.00 | ||
492 Total Fixed Assets (Increases) | 482.00 | 482.00 | ||
494 Total Fixed Assets (Decreases) | 18 800.00 | 18 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 180.00 | 11 180.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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