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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ANS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | ANS BTP |
| Siren | 848861498 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31108 |
| Management number | 2019B02432 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 7 333.00 | 12 667.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 7 333.00 | 12 667.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 246 760.00 | 246 760.00 | 246 760.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 88 623.00 | 88 623.00 | 88 623.00 | |
096 Total Current Assets + Prepaid Expenses | 336 842.00 | 336 842.00 | 336 842.00 | |
110 Total Assets | 356 842.00 | 7 333.00 | 349 509.00 | 356 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 059.00 | |||
142 Total Equity - Total I | 25 059.00 | |||
166 Suppliers and related accounts | 193 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 402.00 | |||
172 Other debts | 130 515.00 | |||
176 Total debts | 324 450.00 | |||
180 Liabilities Total | 349 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636 835.00 | 636 835.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7 890.00 | 7 890.00 | ||
232 Total operating income excluding VAT | 649 225.00 | 649 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 056.00 | 7 056.00 | ||
242 Other external expenses | 531 610.00 | 531 610.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 69 150.00 | 69 150.00 | ||
252 Social security contributions | 16 219.00 | 16 219.00 | ||
254 Depreciation and amortization | 7 333.00 | 7 333.00 | ||
264 Total operating expenses | 632 303.00 | 632 303.00 | ||
270 Operating profit | 16 922.00 | 16 922.00 | ||
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 15 059.00 | 15 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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