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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ANOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ANOME |
| Siren | 751712266 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030123 |
| Management number | 2012B01837 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 000.00 | 1 000.00 | 20 000.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 1 000.00 | 20 000.00 | 21 000.00 |
068 Receivables – Trade and related accounts | 30 149.00 | 12 819.00 | 17 330.00 | 30 149.00 |
072 Receivables – Other | 17 280.00 | 17 280.00 | 17 280.00 | |
084 Cash | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 47 869.00 | 12 819.00 | 35 050.00 | 47 869.00 |
110 Total Assets | 68 869.00 | 13 819.00 | 55 050.00 | 68 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -50 252.00 | |||
136 Profit for the Year | -23 635.00 | |||
142 Total Equity - Total I | -73 337.00 | |||
156 Loans and similar debts | -733.00 | |||
166 Suppliers and related accounts | 23 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 105 186.00 | |||
176 Total debts | 128 387.00 | |||
180 Liabilities Total | 55 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 83 750.00 | 83 750.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 83 867.00 | 83 867.00 | ||
242 Other external expenses | 18 686.00 | 18 686.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 5 123.00 | 5 123.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 25 673.00 | 25 673.00 | ||
256 Provisions | 12 819.00 | 12 819.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 120 644.00 | 120 644.00 | ||
270 Operating profit | -36 777.00 | -36 777.00 | ||
290 Exceptional income | 15 784.00 | 15 784.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 642.00 | 1 642.00 | ||
310 Profit or loss | -23 635.00 | -23 635.00 | ||
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