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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : ANTHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2021-12-24 | Public | 2021-06-30 | Complete |
| Name | ANTHIL |
| Siren | 892656471 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052459 |
| Management number | 2021B00113 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 136 226.00 | 136 226.00 | 136 226.00 | |
BZ Other receivables | 17 497.00 | 17 497.00 | 17 497.00 | |
CF Cash and cash equivalents | 27 110.00 | 27 110.00 | 27 110.00 | |
CJ TOTAL (II) | 180 833.00 | 180 833.00 | 180 833.00 | |
CO Grand total (0 to V) | 180 833.00 | 180 833.00 | 180 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 954.00 | -24 954.00 | ||
DL TOTAL (I) | 25 046.00 | 25 046.00 | ||
DU Loans and Debts from Credit Institutions (3) | 126.00 | 126.00 | ||
DX Trade payables and related accounts | 94 981.00 | 94 981.00 | ||
DY Tax and social security liabilities | 56 665.00 | 56 665.00 | ||
EA Other liabilities | 4 015.00 | 4 015.00 | ||
EC TOTAL (IV) | 155 786.00 | 155 786.00 | ||
EE Grand total (I to V) | 180 833.00 | 180 833.00 | ||
EG Accrued income and payables due within one year | 155 786.00 | 155 786.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126.00 | 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 480.00 | 163 480.00 | 163 480.00 | |
FJ Net sales | 163 480.00 | 163 480.00 | 163 480.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 166 482.00 | |||
FW Other purchases and external expenses | 121 470.00 | |||
FX Taxes, duties, and similar payments | 541.00 | |||
FY Salaries and Wages | 50 529.00 | |||
FZ Social Security Contributions | 18 894.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 191 435.00 | |||
GG - OPERATING RESULT (I - II) | -24 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 166 482.00 | 166 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 435.00 | 191 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 954.00 | -24 954.00 | ||
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