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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ANPALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | ANPALA |
| Siren | 844780973 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4857 |
| Management number | 2018B04328 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 754.00 | 30 754.00 | 30 754.00 | |
044 Total Fixed Assets | 30 754.00 | 30 754.00 | 30 754.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 11 540.00 | 11 540.00 | 11 540.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 13 674.00 | 13 674.00 | 13 674.00 | |
110 Total Assets | 44 428.00 | 44 428.00 | 44 428.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 530.00 | |||
142 Total Equity - Total I | 11 530.00 | |||
156 Loans and similar debts | 18 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 809.00 | |||
172 Other debts | 14 756.00 | |||
176 Total debts | 32 898.00 | |||
180 Liabilities Total | 44 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 754.00 | |||
193 Of which financial assets due in less than one year | 13 678.00 | |||
195 Of which payables due in more than one year | 13 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 17 600.00 | ||
232 Total operating income excluding VAT | 17 600.00 | 17 600.00 | ||
242 Other external expenses | 4 537.00 | 4 537.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 4 567.00 | 4 567.00 | ||
270 Operating profit | 13 033.00 | 13 033.00 | ||
280 Financial income | 178.00 | 178.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 10 530.00 | 10 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 754.00 | 30 754.00 | ||
492 Total Fixed Assets (Increases) | 30 754.00 | 30 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 508.00 | 3 508.00 | ||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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