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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ANNYVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | ANNYVES |
| Siren | 490106523 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98604 |
| Management number | 2006B09834 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 377.00 | 31 377.00 | 31 377.00 | |
AP Buildings | 282 390.00 | 175 176.00 | 107 214.00 | 282 390.00 |
AT Other tangible assets | 8 604.00 | 7 788.00 | 816.00 | 8 604.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 322 416.00 | 182 964.00 | 139 452.00 | 322 416.00 |
BX Customers and related accounts | 7 261.00 | 7 261.00 | 7 261.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 2 030.00 | 2 030.00 | 2 030.00 | |
CH Prepaid expenses | 831.00 | 831.00 | 831.00 | |
CJ TOTAL (II) | 10 453.00 | 10 453.00 | 10 453.00 | |
CO Grand total (0 to V) | 332 869.00 | 182 964.00 | 149 905.00 | 332 869.00 |
CP Shares due in less than one year | 31.00 | 31.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 275.00 | 7 664.00 | 6 275.00 | |
DL TOTAL (I) | 7 925.00 | 9 314.00 | 7 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 188.00 | 154 684.00 | 138 188.00 | |
DX Trade payables and related accounts | 705.00 | |||
DY Tax and social security liabilities | 3 792.00 | 1 327.00 | 3 792.00 | |
EC TOTAL (IV) | 141 980.00 | 156 716.00 | 141 980.00 | |
EE Grand total (I to V) | 149 905.00 | 166 030.00 | 149 905.00 | |
EG Accrued income and payables due within one year | 141 980.00 | 156 716.00 | 141 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 278.00 | 26 278.00 | 26 278.00 | |
FJ Net sales | 26 278.00 | 26 278.00 | 26 278.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 275.00 | |||
FR Total operating income (I) | 26 553.00 | |||
FW Other purchases and external expenses | 3 675.00 | |||
FX Taxes, duties, and similar payments | 2 213.00 | |||
FZ Social Security Contributions | 1 866.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 525.00 | |||
GF Total Operating Expenses (II) | 20 279.00 | |||
GG - OPERATING RESULT (I - II) | 6 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 553.00 | 26 157.00 | 26 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 279.00 | 18 493.00 | 20 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 275.00 | 7 664.00 | 6 275.00 | |
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