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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ANOJAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ANOJAAN |
| Siren | 521495630 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25081 |
| Management number | 2010B01493 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
028 Tangible Assets | 35 616.00 | 27 041.00 | 8 575.00 | 35 616.00 |
040 Financial Assets | 8 899.00 | 8 899.00 | 8 899.00 | |
044 Total Fixed Assets | 93 015.00 | 27 041.00 | 65 974.00 | 93 015.00 |
060 Merchandise inventory | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 6 069.00 | 6 069.00 | 6 069.00 | |
084 Cash | 36 606.00 | 36 606.00 | 36 606.00 | |
096 Total Current Assets + Prepaid Expenses | 43 617.00 | 43 617.00 | 43 617.00 | |
110 Total Assets | 136 632.00 | 27 041.00 | 109 592.00 | 136 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 65 804.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | 65 706.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 21 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 12 363.00 | |||
176 Total debts | 43 886.00 | |||
180 Liabilities Total | 109 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 547.00 | 111 547.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 7 943.00 | 7 943.00 | ||
232 Total operating income excluding VAT | 125 495.00 | 125 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 950.00 | 41 950.00 | ||
240 Inventory changes (raw materials and supplies) | 334.00 | 334.00 | ||
242 Other external expenses | 36 113.00 | 36 113.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
250 Staff compensation | 39 963.00 | 39 963.00 | ||
252 Social security contributions | 3 220.00 | 3 220.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 127 332.00 | 127 332.00 | ||
270 Operating profit | -1 837.00 | -1 837.00 | ||
290 Exceptional income | 638.00 | 638.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 913.00 | 1 913.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 434.00 | 2 434.00 | ||
490 Total Fixed Assets (Gross Value) | 88 663.00 | 88 663.00 | ||
492 Total Fixed Assets (Increases) | 4 352.00 | 4 352.00 | ||
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