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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : ANAËLLE DRANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | ANAËLLE DRANCY |
| Siren | 841018369 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32767 |
| Management number | 2018B06704 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
044 Total Fixed Assets | 88 020.00 | 88 020.00 | 88 020.00 | |
050 Raw materials, supplies, in progress | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 6 820.00 | 6 820.00 | 6 820.00 | |
084 Cash | 56 411.00 | 56 411.00 | 56 411.00 | |
088 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 64 410.00 | 64 410.00 | 64 410.00 | |
110 Total Assets | 152 429.00 | 152 429.00 | 152 429.00 | |
120 Share or Individual Capital | 2 280.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | 49 926.00 | |||
136 Profit for the Year | 33 984.00 | |||
142 Total Equity - Total I | 86 418.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 64 931.00 | |||
176 Total debts | 66 011.00 | |||
180 Liabilities Total | 152 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 136.00 | 181 416.00 | 81 136.00 | |
226 Operating subsidies received | 19 952.00 | 19 952.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 101 113.00 | 181 416.00 | 101 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 481.00 | 4 949.00 | 2 481.00 | |
240 Inventory changes (raw materials and supplies) | 162.00 | -334.00 | 162.00 | |
242 Other external expenses | 15 897.00 | 19 743.00 | 15 897.00 | |
244 Taxes, duties and similar payments | 1 758.00 | 1 647.00 | 1 758.00 | |
250 Staff compensation | 34 253.00 | 83 698.00 | 34 253.00 | |
252 Social security contributions | 8 356.00 | 11 803.00 | 8 356.00 | |
262 Other expenses | 255.00 | 3.00 | 255.00 | |
264 Total operating expenses | 63 163.00 | 121 509.00 | 63 163.00 | |
270 Operating profit | 37 951.00 | 59 907.00 | 37 951.00 | |
306 Income tax's | 3 967.00 | 9 753.00 | 3 967.00 | |
310 Profit or loss | 33 984.00 | 50 154.00 | 33 984.00 | |
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