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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ANH MY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ANH MY |
| Siren | 481393783 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20624 |
| Management number | 2005B01663 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 273.00 | 273.00 | 273.00 | |
028 Tangible Assets | 12 779.00 | 11 803.00 | 976.00 | 12 779.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 14 237.00 | 12 076.00 | 2 161.00 | 14 237.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 40 883.00 | 40 883.00 | 40 883.00 | |
096 Total Current Assets + Prepaid Expenses | 41 123.00 | 41 123.00 | 41 123.00 | |
110 Total Assets | 55 360.00 | 12 076.00 | 43 284.00 | 55 360.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 560.00 | |||
136 Profit for the Year | 13 522.00 | |||
142 Total Equity - Total I | 26 882.00 | |||
156 Loans and similar debts | 10 500.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 4 462.00 | |||
176 Total debts | 16 402.00 | |||
180 Liabilities Total | 43 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 750.00 | 21 000.00 | 19 750.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 19 750.00 | 24 000.00 | 19 750.00 | |
242 Other external expenses | 2 316.00 | 2 604.00 | 2 316.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
252 Social security contributions | 752.00 | |||
254 Depreciation and amortization | 305.00 | 524.00 | 305.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 3 773.00 | 3 879.00 | 3 773.00 | |
270 Operating profit | 15 977.00 | 20 121.00 | 15 977.00 | |
280 Financial income | 90.00 | 90.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 410.00 | 2 568.00 | 2 410.00 | |
310 Profit or loss | 13 522.00 | 17 553.00 | 13 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 237.00 | 14 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 950.00 | 3 950.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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