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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ANROMAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | ANROMAPA |
| Siren | 523208361 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/016421 |
| Management number | 2010B00767 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 683 106.00 | 683 106.00 | 683 106.00 | |
044 Total Fixed Assets | 683 106.00 | 683 106.00 | 683 106.00 | |
068 Receivables – Trade and related accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
072 Receivables – Other | 69 727.00 | 69 727.00 | 69 727.00 | |
084 Cash | 7 711.00 | 7 711.00 | 7 711.00 | |
096 Total Current Assets + Prepaid Expenses | 82 766.00 | 82 766.00 | 82 766.00 | |
110 Total Assets | 765 872.00 | 765 872.00 | 765 872.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 699 301.00 | |||
136 Profit for the Year | 10 646.00 | |||
142 Total Equity - Total I | 729 747.00 | |||
166 Suppliers and related accounts | 5 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 055.00 | |||
172 Other debts | 30 717.00 | |||
176 Total debts | 36 125.00 | |||
180 Liabilities Total | 765 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 640.00 | 26 640.00 | ||
230 Other income | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 27 730.00 | 27 730.00 | ||
242 Other external expenses | 4 708.00 | 4 708.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 20 913.00 | 20 913.00 | ||
252 Social security contributions | 6 235.00 | 6 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 925.00 | 32 925.00 | ||
270 Operating profit | -5 195.00 | -5 195.00 | ||
280 Financial income | 17 385.00 | 17 385.00 | ||
290 Exceptional income | 160.00 | 160.00 | ||
294 Financial expenses | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 10 646.00 | 10 646.00 | ||
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