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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ANNA ELLEOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ANNA ELLEOUET |
| Siren | 401502547 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 18750 |
| Management number | 2012B00498 |
| Activity code | 3213Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 682.00 | 7 682.00 | 7 682.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 132.00 | 7 682.00 | 450.00 | 8 132.00 |
050 Raw materials, supplies, in progress | 5 127.00 | 5 127.00 | 5 127.00 | |
072 Receivables – Other | 3 240.00 | 3 240.00 | 3 240.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 48 847.00 | 48 847.00 | 48 847.00 | |
096 Total Current Assets + Prepaid Expenses | 57 229.00 | 57 229.00 | 57 229.00 | |
110 Total Assets | 65 361.00 | 7 682.00 | 57 679.00 | 65 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 000.00 | |||
134 Retained Earnings | 1 003.00 | |||
136 Profit for the Year | 11 419.00 | |||
142 Total Equity - Total I | 52 807.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 734.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 4 872.00 | |||
180 Liabilities Total | 57 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 631.00 | 22 631.00 | ||
218 Production of services sold - France | 46.00 | 46.00 | ||
222 Inventory production | 357.00 | 357.00 | ||
226 Operating subsidies received | 11 446.00 | 11 446.00 | ||
232 Total operating income excluding VAT | 34 480.00 | 34 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 378.00 | 1 378.00 | ||
240 Inventory changes (raw materials and supplies) | 115.00 | 115.00 | ||
242 Other external expenses | 6 856.00 | 6 856.00 | ||
243 (including business tax) | -212.00 | -212.00 | ||
244 Taxes, duties and similar payments | -212.00 | -212.00 | ||
250 Staff compensation | 14 922.00 | 14 922.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 060.00 | 23 060.00 | ||
270 Operating profit | 11 419.00 | 11 419.00 | ||
310 Profit or loss | 11 419.00 | 11 419.00 | ||
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