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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022737 |
| Management number | 1986B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 |
072 Receivables – Other | 73 511.00 | 73 511.00 | 73 511.00 | |
084 Cash | 295 831.00 | 295 831.00 | 295 831.00 | |
096 Total Current Assets + Prepaid Expenses | 369 342.00 | 369 342.00 | 369 342.00 | |
110 Total Assets | 369 342.00 | 369 342.00 | 369 342.00 | |
120 Share or Individual Capital | 10 138.00 | |||
126 Legal Reserve | 1 014.00 | |||
132 Other Reserves | 208 424.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -23 209.00 | |||
142 Total Equity - Total I | 196 367.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 5 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 208.00 | |||
172 Other debts | 167 475.00 | |||
176 Total debts | 172 974.00 | |||
180 Liabilities Total | 369 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 538.00 | 9 851.00 | 4 538.00 | |
250 Staff compensation | 18 671.00 | 10 877.00 | 18 671.00 | |
264 Total operating expenses | 23 209.00 | 20 727.00 | 23 209.00 | |
270 Operating profit | -23 209.00 | -20 727.00 | -23 209.00 | |
280 Financial income | 130 000.00 | |||
290 Exceptional income | 440 000.00 | |||
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 4 793.00 | |||
310 Profit or loss | -23 209.00 | 543 480.00 | -23 209.00 | |
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