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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ANDEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | ANDEOR |
| Siren | 520295643 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 745 |
| Management number | 2021B00801 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 500.00 | 270.00 | 770.00 |
028 Tangible Assets | 19 231.00 | 13 062.00 | 6 168.00 | 19 231.00 |
044 Total Fixed Assets | 20 001.00 | 13 562.00 | 6 438.00 | 20 001.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 17 906.00 | 17 906.00 | 17 906.00 | |
096 Total Current Assets + Prepaid Expenses | 19 314.00 | 19 314.00 | 19 314.00 | |
110 Total Assets | 39 314.00 | 13 562.00 | 25 752.00 | 39 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 17 423.00 | |||
136 Profit for the Year | -9 161.00 | |||
142 Total Equity - Total I | 19 261.00 | |||
166 Suppliers and related accounts | 6 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 25 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 578.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 138.00 | 1 138.00 | ||
218 Production of services sold - France | 3 138.00 | 19 527.00 | 3 138.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 139.00 | 19 527.00 | 3 139.00 | |
242 Other external expenses | 7 591.00 | 5 056.00 | 7 591.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 353.00 | 1 840.00 | |
254 Depreciation and amortization | 2 270.00 | 2 809.00 | 2 270.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 11 701.00 | 8 278.00 | 11 701.00 | |
270 Operating profit | -8 562.00 | 11 249.00 | -8 562.00 | |
294 Financial expenses | 23.00 | 20.00 | 23.00 | |
300 Exceptional expenses | 576.00 | 576.00 | ||
306 Income tax's | 1 049.00 | |||
310 Profit or loss | -9 161.00 | 10 180.00 | -9 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 578.00 | 3 578.00 | ||
490 Total Fixed Assets (Gross Value) | 16 422.00 | 16 422.00 | ||
492 Total Fixed Assets (Increases) | 3 578.00 | 3 578.00 | ||
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