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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ANEMONE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | ANEMONE ASSURANCE |
| Siren | 878273820 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8464 |
| Management number | 2019B01296 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 432.00 | 718.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 432.00 | 718.00 | 1 150.00 |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
110 Total Assets | 2 201.00 | 432.00 | 1 769.00 | 2 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 1 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499.00 | 499.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 999.00 | 1 999.00 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 1 540.00 | 1 540.00 | ||
270 Operating profit | 458.00 | 458.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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