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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ANATOLE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ANATOLE FRANCE |
| Siren | 800242125 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019989 |
| Management number | 2014B00515 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 120.00 | 297 120.00 | 297 120.00 | |
028 Tangible Assets | 78 700.00 | 36 687.00 | 42 012.00 | 78 700.00 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 387 220.00 | 36 687.00 | 350 532.00 | 387 220.00 |
050 Raw materials, supplies, in progress | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 27 081.00 | 27 081.00 | 27 081.00 | |
072 Receivables – Other | 40 932.00 | 40 932.00 | 40 932.00 | |
084 Cash | 319 893.00 | 319 893.00 | 319 893.00 | |
092 Prepaid expenses | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 392 617.00 | 392 617.00 | 392 617.00 | |
110 Total Assets | 779 837.00 | 36 687.00 | 743 150.00 | 779 837.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 444 539.00 | |||
136 Profit for the Year | 47 261.00 | |||
142 Total Equity - Total I | 502 800.00 | |||
156 Loans and similar debts | 71 458.00 | |||
166 Suppliers and related accounts | 56 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 644.00 | |||
172 Other debts | 112 445.00 | |||
176 Total debts | 240 350.00 | |||
180 Liabilities Total | 743 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 267.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 26 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 322 311.00 | 322 311.00 | ||
226 Operating subsidies received | 8 806.00 | 8 806.00 | ||
230 Other income | 4 071.00 | 4 071.00 | ||
232 Total operating income excluding VAT | 335 188.00 | 335 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 99 715.00 | 99 715.00 | ||
243 (including business tax) | 2 601.00 | 2 601.00 | ||
244 Taxes, duties and similar payments | 3 464.00 | 3 464.00 | ||
250 Staff compensation | 118 280.00 | 118 280.00 | ||
252 Social security contributions | 45 128.00 | 45 128.00 | ||
254 Depreciation and amortization | 8 703.00 | 8 703.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 275 454.00 | 275 454.00 | ||
270 Operating profit | 59 734.00 | 59 734.00 | ||
280 Financial income | 150.00 | 150.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 1 143.00 | 1 143.00 | ||
300 Exceptional expenses | 1 618.00 | 1 618.00 | ||
306 Income tax's | 11 262.00 | 11 262.00 | ||
310 Profit or loss | 47 261.00 | 47 261.00 | ||
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