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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ANB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| Name | ANB CONSULTING |
| Siren | 791199375 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68231 |
| Management number | 2013B03553 |
| Activity code | 7022Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 435.00 | 1 447.00 | 988.00 | 2 435.00 |
BJ TOTAL (I) | 178 385.00 | 1 447.00 | 176 938.00 | 178 385.00 |
BX Customers and related accounts | 36 000.00 | 30 000.00 | 6 000.00 | 36 000.00 |
BZ Other receivables | 570.00 | 570.00 | 570.00 | |
CF Cash and cash equivalents | 14 019.00 | 14 019.00 | 14 019.00 | |
CJ TOTAL (II) | 50 589.00 | 30 000.00 | 20 589.00 | 50 589.00 |
CO Grand total (0 to V) | 228 974.00 | 31 447.00 | 197 527.00 | 228 974.00 |
CU Other investments | 175 950.00 | 175 950.00 | 175 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 963.00 | 2 740.00 | 2 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 720.00 | 90 224.00 | 97 720.00 | |
DL TOTAL (I) | 106 183.00 | 98 463.00 | 106 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 149.00 | 57 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 297.00 | 2 438.00 | 21 297.00 | |
DX Trade payables and related accounts | 3 420.00 | 3 360.00 | 3 420.00 | |
DY Tax and social security liabilities | 9 478.00 | 6 162.00 | 9 478.00 | |
EC TOTAL (IV) | 91 344.00 | 11 960.00 | 91 344.00 | |
EE Grand total (I to V) | 197 527.00 | 110 424.00 | 197 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 120 200.00 | 156 200.00 | 36 000.00 |
FJ Net sales | 36 000.00 | 120 200.00 | 156 200.00 | 36 000.00 |
FR Total operating income (I) | 156 200.00 | |||
FW Other purchases and external expenses | 25 330.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 800.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 26 684.00 | |||
GG - OPERATING RESULT (I - II) | 129 516.00 | |||
GR Interest and similar expenses | 677.00 | |||
GU Total financial expenses (VI) | 677.00 | |||
GV - FINANCIAL INCOME (V - VI) | -677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 120.00 | 28 205.00 | 31 120.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 156 200.00 | 161 894.00 | 156 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 481.00 | 71 671.00 | 58 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 720.00 | 90 224.00 | 97 720.00 | |
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