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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ANNIJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | ANNIJU |
| Siren | 484322524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30932 |
| Management number | 2008B02263 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 503.00 | 176 503.00 | 176 503.00 | |
044 Total Fixed Assets | 176 503.00 | 176 503.00 | 176 503.00 | |
068 Receivables – Trade and related accounts | 5 265.00 | 5 265.00 | 5 265.00 | |
072 Receivables – Other | 1 901 455.00 | 1 812 230.00 | 89 225.00 | 1 901 455.00 |
084 Cash | 119 059.00 | 119 059.00 | 119 059.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025 781.00 | 1 812 230.00 | 213 550.00 | 2 025 781.00 |
110 Total Assets | 2 202 285.00 | 1 812 230.00 | 390 054.00 | 2 202 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -836 728.00 | |||
136 Profit for the Year | 53 140.00 | |||
142 Total Equity - Total I | -782 488.00 | |||
156 Loans and similar debts | 1 100 525.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 926.00 | |||
172 Other debts | 68 530.00 | |||
176 Total debts | 1 172 542.00 | |||
180 Liabilities Total | 390 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 57 486.00 | 57 486.00 | ||
264 Total operating expenses | 57 486.00 | 57 486.00 | ||
270 Operating profit | 42 513.00 | 42 513.00 | ||
280 Financial income | 1 223.00 | 1 223.00 | ||
290 Exceptional income | 9 269.00 | 9 269.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | -709.00 | -709.00 | ||
310 Profit or loss | 53 140.00 | 53 140.00 | ||
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