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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : L'ANONYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | L'ANONYME |
| Siren | 847819794 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 141 |
| Management number | 2019B00142 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54140 Jarville-la-Malgrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 6 345.00 | 881.00 | 5 464.00 | 6 345.00 |
044 Total Fixed Assets | 12 845.00 | 881.00 | 11 964.00 | 12 845.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
110 Total Assets | 17 476.00 | 881.00 | 16 595.00 | 17 476.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 412.00 | |||
136 Profit for the Year | 10 088.00 | |||
142 Total Equity - Total I | 9 676.00 | |||
156 Loans and similar debts | 4 034.00 | |||
166 Suppliers and related accounts | 641.00 | |||
172 Other debts | 2 244.00 | |||
176 Total debts | 6 919.00 | |||
180 Liabilities Total | 16 595.00 | |||
199 Of which current accounts of debit partners | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 275.00 | 21 275.00 | ||
218 Production of services sold - France | 6 945.00 | 41 956.00 | 6 945.00 | |
226 Operating subsidies received | 7 263.00 | 7 263.00 | ||
230 Other income | 9 627.00 | 9 627.00 | ||
232 Total operating income excluding VAT | 45 110.00 | 41 956.00 | 45 110.00 | |
234 Purchases of goods (including customs duties) | 8 822.00 | 12 685.00 | 8 822.00 | |
236 Inventory change (goods) | 2 752.00 | -2 752.00 | 2 752.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 689.00 | 11 677.00 | 3 689.00 | |
242 Other external expenses | 8 905.00 | 12 643.00 | 8 905.00 | |
250 Staff compensation | 5 686.00 | 8 553.00 | 5 686.00 | |
252 Social security contributions | 733.00 | 1 210.00 | 733.00 | |
254 Depreciation and amortization | 881.00 | 642.00 | 881.00 | |
262 Other expenses | 2 864.00 | 696.00 | 2 864.00 | |
264 Total operating expenses | 34 333.00 | 45 354.00 | 34 333.00 | |
270 Operating profit | 10 777.00 | -3 398.00 | 10 777.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 10 088.00 | -3 412.00 | 10 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 6 987.00 | 6 987.00 | ||
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