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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | ANA |
| Siren | 839908845 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16730 |
| Management number | 2018B02411 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 175 586.00 | 175 586.00 | 175 586.00 | |
084 Cash | 19 800.00 | 19 800.00 | 19 800.00 | |
096 Total Current Assets + Prepaid Expenses | 195 386.00 | 195 386.00 | 195 386.00 | |
110 Total Assets | 196 776.00 | 196 776.00 | 196 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -869.00 | |||
136 Profit for the Year | -45 280.00 | |||
142 Total Equity - Total I | -45 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 466.00 | |||
172 Other debts | 241 925.00 | |||
176 Total debts | 241 925.00 | |||
180 Liabilities Total | 196 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 46.00 | 49.00 | 46.00 | |
264 Total operating expenses | 46.00 | 49.00 | 46.00 | |
270 Operating profit | -46.00 | -49.00 | -46.00 | |
280 Financial income | -45 235.00 | -45 235.00 | ||
294 Financial expenses | 542.00 | |||
310 Profit or loss | -45 280.00 | -590.00 | -45 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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