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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : ANUPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2022-06-03 | Public | 2021-03-31 | Complete |
| 2022-01-26 | Public | 2020-03-31 | Complete |
| Name | ANUPA CONSEIL |
| Siren | 792292864 |
| Closing | 2021-03-31 |
| Registry code | 0203 |
| Registration number | 1414 |
| Management number | 2019B00084 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 695.00 | 5 956.00 | 1 739.00 | 7 695.00 |
BJ TOTAL (I) | 7 695.00 | 5 956.00 | 1 739.00 | 7 695.00 |
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 12 233.00 | 12 233.00 | 12 233.00 | |
CF Cash and cash equivalents | 24 125.00 | 24 125.00 | 24 125.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 358.00 | 51 358.00 | 51 358.00 | |
CO Grand total (0 to V) | 59 053.00 | 5 956.00 | 53 097.00 | 59 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 16 727.00 | 75.00 | 16 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 135.00 | 65 652.00 | -8 135.00 | |
DL TOTAL (I) | 10 792.00 | 67 927.00 | 10 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 889.00 | 454.00 | 1 889.00 | |
DX Trade payables and related accounts | 9 662.00 | 7 684.00 | 9 662.00 | |
DY Tax and social security liabilities | 28 800.00 | 36 272.00 | 28 800.00 | |
EA Other liabilities | 1 954.00 | 1 704.00 | 1 954.00 | |
EC TOTAL (IV) | 42 305.00 | 46 114.00 | 42 305.00 | |
EE Grand total (I to V) | 53 097.00 | 114 040.00 | 53 097.00 | |
EI Including equity loans | 1 889.00 | 1 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 279.00 | 20 279.00 | 20 279.00 | |
FJ Net sales | 20 279.00 | 20 279.00 | 20 279.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 21 779.00 | |||
FW Other purchases and external expenses | 15 765.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 635.00 | |||
GE Other Expenses | 12 254.00 | |||
GF Total Operating Expenses (II) | 29 653.00 | |||
GG - OPERATING RESULT (I - II) | -7 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 260.00 | 2 046.00 | 260.00 | |
HH Total exceptional expenses (VIII) | 260.00 | 2 046.00 | 260.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -260.00 | -2 046.00 | -260.00 | |
HK Income tax | 15 959.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 779.00 | 130 620.00 | 21 779.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 914.00 | 64 969.00 | 29 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 135.00 | 65 652.00 | -8 135.00 | |
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