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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ANJUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-06-25 | Public | 2016-06-30 | Simplified |
| Name | ANJUNA |
| Siren | 508363447 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 8319 |
| Management number | 2008B03818 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 002.00 | 2 002.00 | 2 002.00 | |
028 Tangible Assets | 5 281.00 | 5 281.00 | 5 281.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 7 450.00 | 7 282.00 | 168.00 | 7 450.00 |
068 Receivables – Trade and related accounts | 25 644.00 | 25 644.00 | 25 644.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 44 810.00 | 44 810.00 | 44 810.00 | |
096 Total Current Assets + Prepaid Expenses | 73 039.00 | 73 039.00 | 73 039.00 | |
110 Total Assets | 80 489.00 | 7 282.00 | 73 207.00 | 80 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 921.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 37 894.00 | |||
166 Suppliers and related accounts | 7 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 718.00 | |||
172 Other debts | 27 881.00 | |||
176 Total debts | 35 312.00 | |||
180 Liabilities Total | 73 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 761.00 | 177 714.00 | 194 761.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 194 763.00 | 177 715.00 | 194 763.00 | |
242 Other external expenses | 99 833.00 | 72 740.00 | 99 833.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 11 099.00 | 8 392.00 | 11 099.00 | |
250 Staff compensation | 50 000.00 | 55 000.00 | 50 000.00 | |
252 Social security contributions | 32 253.00 | 37 979.00 | 32 253.00 | |
254 Depreciation and amortization | 319.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 193 187.00 | 174 432.00 | 193 187.00 | |
270 Operating profit | 1 576.00 | 3 283.00 | 1 576.00 | |
306 Income tax's | 703.00 | 840.00 | 703.00 | |
310 Profit or loss | 873.00 | 2 443.00 | 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 450.00 | 7 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 537.00 | 37 537.00 | ||
378 Amount of deductible VAT on goods and services | 10 924.00 | 10 924.00 | ||
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