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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ANJULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | ANJULO |
| Siren | 848131389 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028302 |
| Management number | 2019B01119 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 14 958.00 | 14 958.00 | 14 958.00 | |
CJ TOTAL (II) | 35 347.00 | 35 347.00 | 35 347.00 | |
CO Grand total (0 to V) | 35 347.00 | 35 347.00 | 35 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 298.00 | 1 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 981.00 | 26 398.00 | 24 981.00 | |
DL TOTAL (I) | 27 380.00 | 27 398.00 | 27 380.00 | |
DX Trade payables and related accounts | 2 034.00 | 1 872.00 | 2 034.00 | |
DY Tax and social security liabilities | 5 932.00 | 11 258.00 | 5 932.00 | |
EC TOTAL (IV) | 7 966.00 | 13 130.00 | 7 966.00 | |
EE Grand total (I to V) | 35 347.00 | 40 528.00 | 35 347.00 | |
EG Accrued income and payables due within one year | 7 966.00 | 13 130.00 | 7 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | 33 000.00 | 33 000.00 | |
FJ Net sales | 33 000.00 | 33 000.00 | 33 000.00 | |
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 3 608.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 609.00 | |||
GG - OPERATING RESULT (I - II) | 29 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 409.00 | 4 658.00 | 4 409.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | 33 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 018.00 | 6 601.00 | 8 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 981.00 | 26 398.00 | 24 981.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 035.00 | 2 035.00 | 2 035.00 | |
UX Other trade receivables | 19 800.00 | 19 800.00 | 19 800.00 | |
VB VAT | 337.00 | 337.00 | 337.00 | |
VM Income taxes | 251.00 | 251.00 | 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 388.00 | 20 388.00 | 20 388.00 | |
VW VAT | 5 932.00 | 5 932.00 | 5 932.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 967.00 | 7 967.00 | 7 967.00 | |
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