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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ANCRAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2016-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ANCRAGE CONSEIL |
| Siren | 409067154 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 3325 |
| Management number | 2003B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Saint-Lager-Bressac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 666.00 | 451.00 | 1 117.00 |
044 Total Fixed Assets | 1 117.00 | 666.00 | 451.00 | 1 117.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 8 697.00 | 8 697.00 | 8 697.00 | |
096 Total Current Assets + Prepaid Expenses | 175 223.00 | 175 223.00 | 175 223.00 | |
110 Total Assets | 176 340.00 | 666.00 | 175 674.00 | 176 340.00 |
120 Share or Individual Capital | 4 116.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 93 392.00 | |||
136 Profit for the Year | 72 404.00 | |||
142 Total Equity - Total I | 170 674.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 175 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 600.00 | 6.00 | 81 600.00 | |
226 Operating subsidies received | 2 008.00 | 2 008.00 | ||
232 Total operating income excluding VAT | 83 608.00 | 83 608.00 | ||
242 Other external expenses | 10 744.00 | 10 744.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 11 427.00 | 11 427.00 | ||
270 Operating profit | 72 181.00 | 72 181.00 | ||
280 Financial income | 222.00 | 222.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 72 404.00 | 72 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 818.00 | 1 818.00 | ||
494 Total Fixed Assets (Decreases) | 701.00 | 701.00 | ||
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