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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ANH MY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ANH MY |
| Siren | 481393783 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24663 |
| Management number | 2005B01663 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 12 779.00 | 11 498.00 | 1 281.00 | 12 779.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 14 237.00 | 11 771.00 | 2 466.00 | 14 237.00 |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 40 766.00 | 40 766.00 | 40 766.00 | |
096 Total Current Assets + Prepaid Expenses | 42 173.00 | 42 173.00 | 42 173.00 | |
110 Total Assets | 56 410.00 | 11 771.00 | 44 639.00 | 56 410.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 006.00 | |||
136 Profit for the Year | 17 553.00 | |||
142 Total Equity - Total I | 28 360.00 | |||
156 Loans and similar debts | 10 500.00 | |||
166 Suppliers and related accounts | 1 394.00 | |||
172 Other debts | 4 385.00 | |||
176 Total debts | 16 280.00 | |||
180 Liabilities Total | 44 639.00 | |||
193 Of which financial assets due in less than one year | 1 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 21 000.00 | 58 253.00 | 21 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 58 253.00 | 24 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 826.00 | |||
240 Inventory changes (raw materials and supplies) | 722.00 | |||
242 Other external expenses | 2 604.00 | 15 370.00 | 2 604.00 | |
244 Taxes, duties and similar payments | 2 054.00 | |||
250 Staff compensation | 22 346.00 | |||
252 Social security contributions | 752.00 | 4 463.00 | 752.00 | |
254 Depreciation and amortization | 524.00 | 556.00 | 524.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 3 879.00 | 47 337.00 | 3 879.00 | |
270 Operating profit | 20 121.00 | 10 916.00 | 20 121.00 | |
306 Income tax's | 2 568.00 | 1 638.00 | 2 568.00 | |
310 Profit or loss | 17 553.00 | 9 278.00 | 17 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 237.00 | 14 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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