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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ANAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ANAGA |
| Siren | 501423958 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003895 |
| Management number | 2007B40293 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 SAINTE-MARIE-CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 824.00 | 249 272.00 | 229 552.00 | 478 824.00 |
044 Total Fixed Assets | 478 824.00 | 249 272.00 | 229 552.00 | 478 824.00 |
068 Receivables – Trade and related accounts | 23 703.00 | 17 766.00 | 5 937.00 | 23 703.00 |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 23 888.00 | 23 888.00 | 23 888.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 50 033.00 | 17 766.00 | 32 267.00 | 50 033.00 |
110 Total Assets | 528 857.00 | 267 038.00 | 261 819.00 | 528 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -472 667.00 | |||
136 Profit for the Year | -25 710.00 | |||
142 Total Equity - Total I | -497 376.00 | |||
156 Loans and similar debts | 496 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 857.00 | |||
172 Other debts | 263 122.00 | |||
176 Total debts | 759 196.00 | |||
180 Liabilities Total | 261 819.00 | |||
195 Of which payables due in more than one year | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 814.00 | 23 814.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 24 090.00 | 24 090.00 | ||
242 Other external expenses | 9 544.00 | 9 544.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 2 149.00 | ||
252 Social security contributions | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 15 879.00 | 15 879.00 | ||
256 Provisions | 11 007.00 | 11 007.00 | ||
264 Total operating expenses | 39 596.00 | 39 596.00 | ||
270 Operating profit | -15 506.00 | -15 506.00 | ||
294 Financial expenses | 10 204.00 | 10 204.00 | ||
310 Profit or loss | -25 710.00 | -25 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478 824.00 | 478 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 370.00 | 2 370.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 007.00 | 11 007.00 | ||
682 INCREASES Total Statement of Provisions | 11 007.00 | 11 007.00 | ||
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