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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ANTHOLOGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | ANTHOLOGIE CONSEIL |
| Siren | 900088774 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3091 |
| Management number | 2021B00832 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 988.00 | 273 988.00 | 273 988.00 | |
044 Total Fixed Assets | 273 988.00 | 273 988.00 | 273 988.00 | |
068 Receivables – Trade and related accounts | 32 541.00 | 32 541.00 | 32 541.00 | |
084 Cash | 19 668.00 | 19 668.00 | 19 668.00 | |
096 Total Current Assets + Prepaid Expenses | 52 209.00 | 52 209.00 | 52 209.00 | |
110 Total Assets | 326 197.00 | 326 197.00 | 326 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 376.00 | |||
142 Total Equity - Total I | 22 376.00 | |||
156 Loans and similar debts | 267 003.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
172 Other debts | 35 446.00 | |||
176 Total debts | 303 822.00 | |||
180 Liabilities Total | 326 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 617.00 | 39 617.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 39 617.00 | 39 617.00 | ||
242 Other external expenses | 11 534.00 | 11 534.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 782.00 | 782.00 | ||
264 Total operating expenses | 12 836.00 | 12 836.00 | ||
270 Operating profit | 26 780.00 | 26 780.00 | ||
294 Financial expenses | 1 178.00 | 1 178.00 | ||
306 Income tax's | 4 227.00 | 4 227.00 | ||
310 Profit or loss | 21 375.00 | 21 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 273 988.00 | 273 988.00 | ||
492 Total Fixed Assets (Increases) | 273 988.00 | 273 988.00 | ||
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