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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ANJOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Complete |
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| Name | ANJOMA |
| Siren | 504004664 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2778 |
| Management number | 2008B00161 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 CONDOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 16 709.00 | 16 709.00 | 16 709.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 16 734.00 | 16 734.00 | 16 734.00 | |
110 Total Assets | 17 695.00 | 961.00 | 16 734.00 | 17 695.00 |
120 Share or Individual Capital | 90.00 | |||
134 Retained Earnings | 6 853.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 9 202.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 808.00 | |||
172 Other debts | 7 266.00 | |||
176 Total debts | 7 532.00 | |||
180 Liabilities Total | 16 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 943.00 | 17 943.00 | ||
232 Total operating income excluding VAT | 17 943.00 | 17 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 12 890.00 | 12 890.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 15 635.00 | 15 635.00 | ||
270 Operating profit | 2 308.00 | 2 308.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 2 260.00 | 2 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 987.00 | 987.00 | ||
378 Amount of deductible VAT on goods and services | 2 119.00 | 2 119.00 | ||
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