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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ANYONE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANYONE FRANCE |
| Siren | 834005258 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85574 |
| Management number | 2017B28895 |
| Activity code | 4639A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 263.00 | 98 263.00 | 98 263.00 | |
044 Total Fixed Assets | 98 263.00 | 98 263.00 | 98 263.00 | |
060 Merchandise inventory | 2 238 613.00 | 2 238 613.00 | 2 238 613.00 | |
064 Advances and down payments on orders | 118 736.00 | 118 736.00 | 118 736.00 | |
068 Receivables – Trade and related accounts | 926 584.00 | 926 584.00 | 926 584.00 | |
072 Receivables – Other | 196 025.00 | 196 025.00 | 196 025.00 | |
084 Cash | 21 932.00 | 21 932.00 | 21 932.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 3 502 626.00 | 3 502 626.00 | 3 502 626.00 | |
110 Total Assets | 3 600 889.00 | 3 600 889.00 | 3 600 889.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 84 816.00 | |||
136 Profit for the Year | 60 454.00 | |||
142 Total Equity - Total I | 170 270.00 | |||
156 Loans and similar debts | 218 092.00 | |||
166 Suppliers and related accounts | 2 756 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 456 093.00 | |||
176 Total debts | 3 430 620.00 | |||
180 Liabilities Total | 3 600 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 584.00 | |||
199 Of which current accounts of debit partners | 6 667.00 | |||
AA Uncalled Subscribed Capital | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 179.00 | 179.00 | 179.00 | |
BJ TOTAL (I) | 179.00 | 179.00 | 179.00 | |
BT Goods | 1 309 680.00 | 1 309 680.00 | 1 309 680.00 | |
BX Customers and related accounts | 996 546.00 | 996 546.00 | 996 546.00 | |
BZ Other receivables | 224 299.00 | 224 299.00 | 224 299.00 | |
CF Cash and cash equivalents | 233 310.00 | 233 310.00 | 233 310.00 | |
CH Prepaid expenses | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 2 764 505.00 | 2 764 505.00 | 2 764 505.00 | |
CO Grand total (0 to V) | 2 789 684.00 | 2 789 684.00 | 2 789 684.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | 27 939.00 | 27 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 877.00 | 56 877.00 | ||
DL TOTAL (I) | 134 816.00 | 134 816.00 | ||
DX Trade payables and related accounts | 2 553 911.00 | 2 553 911.00 | ||
DY Tax and social security liabilities | 100 957.00 | 100 957.00 | ||
EC TOTAL (IV) | 2 654 869.00 | 2 654 869.00 | ||
EE Grand total (I to V) | 2 789 684.00 | 2 789 684.00 | ||
EG Accrued income and payables due within one year | 2 654 869.00 | 2 654 869.00 | ||
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