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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ANTHO MICRO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| Name | ANTHO MICRO INVEST |
| Siren | 824624316 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 2022 |
| Management number | 2017B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 895.00 | 1 702.00 | 193.00 | 1 895.00 |
BJ TOTAL (I) | 80 045.00 | 1 702.00 | 78 343.00 | 80 045.00 |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 7 608.00 | 7 608.00 | 7 608.00 | |
CF Cash and cash equivalents | 28 273.00 | 28 273.00 | 28 273.00 | |
CJ TOTAL (II) | 42 482.00 | 42 482.00 | 42 482.00 | |
CO Grand total (0 to V) | 122 526.00 | 1 702.00 | 120 824.00 | 122 526.00 |
CU Other investments | 78 150.00 | 78 150.00 | 78 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 21 933.00 | 17 886.00 | 21 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 827.00 | 4 047.00 | 10 827.00 | |
DL TOTAL (I) | 49 260.00 | 38 433.00 | 49 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 327.00 | 3 245.00 | 67 327.00 | |
DX Trade payables and related accounts | 541.00 | 520.00 | 541.00 | |
DY Tax and social security liabilities | 3 696.00 | 3 765.00 | 3 696.00 | |
EC TOTAL (IV) | 71 564.00 | 7 530.00 | 71 564.00 | |
EE Grand total (I to V) | 120 824.00 | 45 963.00 | 120 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 500.00 | 66 500.00 | 66 500.00 | |
FJ Net sales | 66 500.00 | 66 500.00 | 66 500.00 | |
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 71 000.00 | |||
FW Other purchases and external expenses | 3 584.00 | |||
FX Taxes, duties, and similar payments | 611.00 | |||
FY Salaries and Wages | 54 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | 618.00 | |||
GF Total Operating Expenses (II) | 59 058.00 | |||
GG - OPERATING RESULT (I - II) | 11 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 6 000.00 | |||
HH Total exceptional expenses (VIII) | 6 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | |||
HK Income tax | 1 116.00 | 979.00 | 1 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 000.00 | 58 500.00 | 71 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 174.00 | 54 453.00 | 60 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 827.00 | 4 047.00 | 10 827.00 | |
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