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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ANÖÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ANÖÉ |
| Siren | 529293102 |
| Closing | 2020-06-30 |
| Registry code | 1001 |
| Registration number | 2331 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 859.00 | 16 948.00 | 40 911.00 | 57 859.00 |
040 Financial Assets | 642 597.00 | 87 027.00 | 555 569.00 | 642 597.00 |
044 Total Fixed Assets | 700 455.00 | 103 976.00 | 596 480.00 | 700 455.00 |
068 Receivables – Trade and related accounts | 42 505.00 | 42 505.00 | 42 505.00 | |
072 Receivables – Other | 31 421.00 | 31 421.00 | 31 421.00 | |
080 Sellable securities | 70 142.00 | 70 142.00 | 70 142.00 | |
084 Cash | 35 915.00 | 5 417.00 | 30 499.00 | 35 915.00 |
096 Total Current Assets + Prepaid Expenses | 179 984.00 | 5 417.00 | 174 567.00 | 179 984.00 |
110 Total Assets | 880 439.00 | 109 392.00 | 771 047.00 | 880 439.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 310 991.00 | |||
136 Profit for the Year | 59 465.00 | |||
140 Regulated Provisions | 23 248.00 | |||
142 Total Equity - Total I | 635 704.00 | |||
156 Loans and similar debts | 51 024.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 178.00 | |||
172 Other debts | 82 883.00 | |||
176 Total debts | 135 343.00 | |||
180 Liabilities Total | 771 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 246.00 | 142 246.00 | ||
230 Other income | 4 876.00 | 4 876.00 | ||
232 Total operating income excluding VAT | 147 122.00 | 147 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 23 362.00 | 23 362.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 2 076.00 | 2 076.00 | ||
250 Staff compensation | 26 498.00 | 26 498.00 | ||
252 Social security contributions | 31 477.00 | 31 477.00 | ||
254 Depreciation and amortization | 10 269.00 | 10 269.00 | ||
264 Total operating expenses | 95 119.00 | 95 119.00 | ||
270 Operating profit | 52 002.00 | 52 002.00 | ||
280 Financial income | 49 563.00 | 49 563.00 | ||
294 Financial expenses | 6 620.00 | 6 620.00 | ||
300 Exceptional expenses | 36 005.00 | 36 005.00 | ||
306 Income tax's | -524.00 | -524.00 | ||
310 Profit or loss | 59 465.00 | 59 465.00 | ||
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