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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ANC FINANCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ANC FINANCEMENTS |
| Siren | 818272825 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5643 |
| Management number | 2016B00094 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Vescovato |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
084 Cash | 26 949.00 | 26 949.00 | 26 949.00 | |
096 Total Current Assets + Prepaid Expenses | 30 179.00 | 30 179.00 | 30 179.00 | |
110 Total Assets | 30 194.00 | 30 194.00 | 30 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 031.00 | |||
136 Profit for the Year | 7 911.00 | |||
142 Total Equity - Total I | 26 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 4 151.00 | |||
180 Liabilities Total | 30 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 615.00 | 26 615.00 | ||
232 Total operating income excluding VAT | 26 615.00 | 26 615.00 | ||
242 Other external expenses | 17 075.00 | 17 075.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 17 258.00 | 17 258.00 | ||
270 Operating profit | 9 356.00 | 9 356.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 911.00 | 7 911.00 | ||
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