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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ANOLIS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2021-03-11 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | ANOLIS CAR |
| Siren | 751613498 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004311 |
| Management number | 2012B00584 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 654.00 | 13 931.00 | 55 723.00 | 69 654.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 69 804.00 | 13 931.00 | 55 873.00 | 69 804.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 7 874.00 | 7 874.00 | 7 874.00 | |
096 Total Current Assets + Prepaid Expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
110 Total Assets | 77 694.00 | 13 931.00 | 63 763.00 | 77 694.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 309.00 | |||
136 Profit for the Year | -26 895.00 | |||
142 Total Equity - Total I | 1 914.00 | |||
156 Loans and similar debts | 29 028.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 085.00 | |||
172 Other debts | 30 621.00 | |||
176 Total debts | 61 849.00 | |||
180 Liabilities Total | 63 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 197.00 | 31 197.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 41 697.00 | 41 697.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
242 Other external expenses | 23 628.00 | 23 628.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
254 Depreciation and amortization | 27 593.00 | 27 593.00 | ||
264 Total operating expenses | 52 215.00 | 52 215.00 | ||
270 Operating profit | -10 518.00 | -10 518.00 | ||
290 Exceptional income | 57 976.00 | 57 976.00 | ||
294 Financial expenses | 1 312.00 | 1 312.00 | ||
300 Exceptional expenses | 73 042.00 | 73 042.00 | ||
310 Profit or loss | -26 896.00 | -26 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 022.00 | 158 022.00 | ||
494 Total Fixed Assets (Decreases) | 88 218.00 | 88 218.00 | ||
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