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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ANC COMMUNICATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| Name | ANC COMMUNICATION SAS |
| Siren | 839423951 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8383 |
| Management number | 2018B00435 |
| Activity code | 7311Z |
| 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 | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 010.00 | 850.00 | 160.00 | 1 010.00 |
050 Raw materials, supplies, in progress | 6 592.00 | 6 592.00 | 6 592.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
110 Total Assets | 9 678.00 | 850.00 | 8 828.00 | 9 678.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 435.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | -1 379.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7 448.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 8 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 468.00 | 28 764.00 | 24 468.00 | |
222 Inventory production | -3 300.00 | 2 900.00 | -3 300.00 | |
226 Operating subsidies received | 10 230.00 | 7 500.00 | 10 230.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 400.00 | 39 164.00 | 31 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 540.00 | 17 831.00 | 11 540.00 | |
240 Inventory changes (raw materials and supplies) | 340.00 | -1 575.00 | 340.00 | |
242 Other external expenses | 15 143.00 | 24 555.00 | 15 143.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 355.00 | 654.00 | |
254 Depreciation and amortization | 117.00 | 283.00 | 117.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 27 803.00 | 41 449.00 | 27 803.00 | |
270 Operating profit | 3 597.00 | -2 285.00 | 3 597.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 20.00 | 342.00 | 20.00 | |
310 Profit or loss | 3 556.00 | -2 628.00 | 3 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 894.00 | 4 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 054.00 | 2 054.00 | ||
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