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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ANASOUNDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2016-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | ANASOUNDS |
| Siren | 817666001 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16901 |
| Management number | 2016B00081 |
| Activity code | 2640Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 359.00 | 45 083.00 | 72 275.00 | 117 359.00 |
028 Tangible Assets | 66 816.00 | 25 073.00 | 41 743.00 | 66 816.00 |
044 Total Fixed Assets | 184 175.00 | 70 156.00 | 114 019.00 | 184 175.00 |
050 Raw materials, supplies, in progress | 32 844.00 | 32 844.00 | 32 844.00 | |
068 Receivables – Trade and related accounts | 4 106.00 | 4 106.00 | 4 106.00 | |
072 Receivables – Other | 18 960.00 | 18 960.00 | 18 960.00 | |
084 Cash | 210 265.00 | 210 265.00 | 210 265.00 | |
096 Total Current Assets + Prepaid Expenses | 266 176.00 | 266 176.00 | 266 176.00 | |
110 Total Assets | 450 351.00 | 70 156.00 | 380 194.00 | 450 351.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 232.00 | |||
134 Retained Earnings | 9 294.00 | |||
136 Profit for the Year | 15 443.00 | |||
140 Regulated Provisions | 39 008.00 | |||
142 Total Equity - Total I | 94 977.00 | |||
156 Loans and similar debts | 80 610.00 | |||
166 Suppliers and related accounts | 35 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 183.00 | |||
172 Other debts | 168 863.00 | |||
176 Total debts | 285 217.00 | |||
180 Liabilities Total | 380 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 366 291.00 | 209 172.00 | 366 291.00 | |
215 Production of goods sold - Export | 5 894.00 | 5 894.00 | ||
217 Production of services sold - Export | 298.00 | 298.00 | ||
218 Production of services sold - France | 8 653.00 | 7 303.00 | 8 653.00 | |
224 Capitalized production | 15 509.00 | 27 900.00 | 15 509.00 | |
226 Operating subsidies received | 15 667.00 | 1 000.00 | 15 667.00 | |
230 Other income | 4 961.00 | 1 675.00 | 4 961.00 | |
232 Total operating income excluding VAT | 411 080.00 | 247 050.00 | 411 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162 233.00 | 91 031.00 | 162 233.00 | |
240 Inventory changes (raw materials and supplies) | -6 577.00 | -3 141.00 | -6 577.00 | |
242 Other external expenses | 124 240.00 | 79 666.00 | 124 240.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 3 158.00 | 2 101.00 | 3 158.00 | |
250 Staff compensation | 65 271.00 | 32 909.00 | 65 271.00 | |
252 Social security contributions | 1 495.00 | 7 825.00 | 1 495.00 | |
254 Depreciation and amortization | 34 741.00 | 25 245.00 | 34 741.00 | |
262 Other expenses | 4 521.00 | 2 409.00 | 4 521.00 | |
264 Total operating expenses | 389 082.00 | 238 045.00 | 389 082.00 | |
270 Operating profit | 21 998.00 | 9 005.00 | 21 998.00 | |
280 Financial income | 147.00 | 48.00 | 147.00 | |
294 Financial expenses | 3 977.00 | 4 910.00 | 3 977.00 | |
306 Income tax's | 2 725.00 | 774.00 | 2 725.00 | |
310 Profit or loss | 15 443.00 | 3 369.00 | 15 443.00 | |
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