Grow your business safely with ANCRE NOIRE COWORKING
All the information you need about ANCRE NOIRE COWORKING to develop and secure your business in France
A
HOME >
CORPORATES
>
ANCRE NOIRE COWORKING >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ANCRE NOIRE COWORKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | ANCRE NOIRE COWORKING |
| Siren | 840401434 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11091 |
| Management number | 2018B00731 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 618.00 | 8 793.00 | 40 825.00 | 49 618.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 49 633.00 | 8 793.00 | 40 840.00 | 49 633.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 16 316.00 | 16 316.00 | 16 316.00 | |
092 Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 20 948.00 | 20 948.00 | 20 948.00 | |
110 Total Assets | 70 581.00 | 8 793.00 | 61 788.00 | 70 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 304.00 | |||
136 Profit for the Year | 10 763.00 | |||
142 Total Equity - Total I | -13 540.00 | |||
156 Loans and similar debts | 2 100.00 | |||
166 Suppliers and related accounts | 4 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 925.00 | |||
172 Other debts | 68 939.00 | |||
176 Total debts | 75 329.00 | |||
180 Liabilities Total | 61 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 182.00 | 53 182.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 54 682.00 | 54 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 35 682.00 | 35 682.00 | ||
243 (including business tax) | 1 920.00 | 1 920.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
254 Depreciation and amortization | 5 450.00 | 5 450.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 43 919.00 | 43 919.00 | ||
270 Operating profit | 10 763.00 | 10 763.00 | ||
310 Profit or loss | 10 763.00 | 10 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 168.00 | 3 168.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 998.00 | 2 998.00 | ||
490 Total Fixed Assets (Gross Value) | 43 467.00 | 43 467.00 | ||
492 Total Fixed Assets (Increases) | 6 166.00 | 6 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 363.00 | 10 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 736.00 | 1 736.00 | ||
all companies in France
Complete and comprehensive database.
