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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : ANFRASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ANFRASY |
| Siren | 410331151 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3697 |
| Management number | 2018B00882 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 526 194.00 | 2 526 194.00 | 2 526 194.00 | |
044 Total Fixed Assets | 2 526 194.00 | 2 526 194.00 | 2 526 194.00 | |
068 Receivables – Trade and related accounts | 44 125.00 | 44 125.00 | 44 125.00 | |
072 Receivables – Other | 657 348.00 | 657 348.00 | 657 348.00 | |
096 Total Current Assets + Prepaid Expenses | 701 473.00 | 701 473.00 | 701 473.00 | |
110 Total Assets | 3 227 667.00 | 3 227 667.00 | 3 227 667.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 967 423.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | 2 971 354.00 | |||
156 Loans and similar debts | 4 275.00 | |||
166 Suppliers and related accounts | 86 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 286.00 | |||
172 Other debts | 165 319.00 | |||
176 Total debts | 256 314.00 | |||
180 Liabilities Total | 3 227 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | |||
232 Total operating income excluding VAT | 30 000.00 | |||
242 Other external expenses | 8 444.00 | 17 442.00 | 8 444.00 | |
244 Taxes, duties and similar payments | 1 226.00 | |||
250 Staff compensation | 7 500.00 | |||
252 Social security contributions | 1 198.00 | 1 997.00 | 1 198.00 | |
264 Total operating expenses | 9 642.00 | 28 166.00 | 9 642.00 | |
270 Operating profit | -9 642.00 | 1 834.00 | -9 642.00 | |
280 Financial income | 7 365.00 | 1 189 333.00 | 7 365.00 | |
294 Financial expenses | 1 475.00 | 9 868.00 | 1 475.00 | |
300 Exceptional expenses | 1 117.00 | 192.00 | 1 117.00 | |
306 Income tax's | 5 738.00 | |||
310 Profit or loss | -4 869.00 | 1 175 370.00 | -4 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 526 194.00 | 2 526 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 327.00 | 2 327.00 | ||
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