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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ANCVAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ANCVAM |
| Siren | 505341628 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87418 |
| Management number | 2020D00758 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
068 Receivables – Trade and related accounts | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 51 257.00 | 51 257.00 | 51 257.00 | |
096 Total Current Assets + Prepaid Expenses | 55 638.00 | 55 638.00 | 55 638.00 | |
110 Total Assets | 56 905.00 | 1 267.00 | 55 638.00 | 56 905.00 |
120 Share or Individual Capital | 26 050.00 | |||
126 Legal Reserve | 2 605.00 | |||
134 Retained Earnings | 7 691.00 | |||
136 Profit for the Year | 14 292.00 | |||
142 Total Equity - Total I | 50 638.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 3 560.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 55 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 177.00 | 11 984.00 | 25 177.00 | |
232 Total operating income excluding VAT | 25 177.00 | 11 984.00 | 25 177.00 | |
242 Other external expenses | 6 852.00 | 4 885.00 | 6 852.00 | |
244 Taxes, duties and similar payments | 70.00 | 387.00 | 70.00 | |
252 Social security contributions | 475.00 | 553.00 | 475.00 | |
254 Depreciation and amortization | 25.00 | 422.00 | 25.00 | |
264 Total operating expenses | 7 422.00 | 6 247.00 | 7 422.00 | |
270 Operating profit | 17 755.00 | 5 737.00 | 17 755.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 14 292.00 | 5 737.00 | 14 292.00 | |
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