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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ANTHO-MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANTHO-MOBILE |
| Siren | 880605399 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 5892 |
| Management number | 2020B00062 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 796.00 | 618.00 | 4 178.00 | 4 796.00 |
044 Total Fixed Assets | 4 796.00 | 618.00 | 4 178.00 | 4 796.00 |
060 Merchandise inventory | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 21 401.00 | 21 401.00 | 21 401.00 | |
084 Cash | 7 024.00 | 7 024.00 | 7 024.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 51 880.00 | 51 880.00 | 51 880.00 | |
110 Total Assets | 56 677.00 | 618.00 | 56 059.00 | 56 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 681.00 | |||
142 Total Equity - Total I | 11 681.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 9 800.00 | |||
172 Other debts | 10 577.00 | |||
176 Total debts | 44 378.00 | |||
180 Liabilities Total | 56 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 296.00 | 1 296.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 4 796.00 | 4 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 959.00 | 7 959.00 | ||
378 Amount of deductible VAT on goods and services | 13 686.00 | 13 686.00 | ||
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