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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : A.N.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | A.N.R |
| Siren | 852698844 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4542 |
| Management number | 2019B04825 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 370.00 | 21 370.00 | 21 370.00 | |
072 Receivables – Other | 15 311.00 | 15 311.00 | 15 311.00 | |
084 Cash | 33 799.00 | 33 799.00 | 33 799.00 | |
096 Total Current Assets + Prepaid Expenses | 70 479.00 | 70 479.00 | 70 479.00 | |
110 Total Assets | 70 479.00 | 70 479.00 | 70 479.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 64 537.00 | |||
142 Total Equity - Total I | 64 757.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 3 562.00 | |||
176 Total debts | 5 722.00 | |||
180 Liabilities Total | 70 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 655.00 | 93 655.00 | ||
232 Total operating income excluding VAT | 93 655.00 | 93 655.00 | ||
242 Other external expenses | 29 118.00 | 29 118.00 | ||
264 Total operating expenses | 29 118.00 | 29 118.00 | ||
270 Operating profit | 64 537.00 | 64 537.00 | ||
310 Profit or loss | 64 537.00 | 64 537.00 | ||
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