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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ANJEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | ANJEO |
| Siren | 814822227 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 20959 |
| Management number | 2015B04023 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 La Penne-sur-Huveaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 579.00 | 26 579.00 | 26 579.00 | |
040 Financial Assets | 850 473.00 | 850 473.00 | 850 473.00 | |
044 Total Fixed Assets | 877 052.00 | 26 579.00 | 850 473.00 | 877 052.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 25 003.00 | 25 003.00 | 25 003.00 | |
092 Prepaid expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 28 167.00 | 28 167.00 | 28 167.00 | |
110 Total Assets | 905 219.00 | 26 579.00 | 878 640.00 | 905 219.00 |
120 Share or Individual Capital | 590 100.00 | |||
126 Legal Reserve | 16 682.00 | |||
136 Profit for the Year | 16 815.00 | |||
142 Total Equity - Total I | 623 597.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 250 891.00 | |||
176 Total debts | 255 043.00 | |||
180 Liabilities Total | 878 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 215.00 | 284 483.00 | 278 215.00 | |
226 Operating subsidies received | 1 057.00 | |||
230 Other income | 2 017.00 | 2 947.00 | 2 017.00 | |
232 Total operating income excluding VAT | 280 232.00 | 288 487.00 | 280 232.00 | |
242 Other external expenses | 178 885.00 | 185 744.00 | 178 885.00 | |
244 Taxes, duties and similar payments | 2 588.00 | 4 099.00 | 2 588.00 | |
24B (including equipment leasing) | 4 550.00 | 4 550.00 | ||
250 Staff compensation | 46 781.00 | 44 969.00 | 46 781.00 | |
252 Social security contributions | 29 730.00 | 29 927.00 | 29 730.00 | |
254 Depreciation and amortization | 932.00 | 5 339.00 | 932.00 | |
256 Provisions | 2 017.00 | |||
264 Total operating expenses | 258 917.00 | 272 095.00 | 258 917.00 | |
270 Operating profit | 21 315.00 | 16 392.00 | 21 315.00 | |
294 Financial expenses | 388.00 | 360.00 | 388.00 | |
300 Exceptional expenses | 1 145.00 | 14 559.00 | 1 145.00 | |
306 Income tax's | 2 967.00 | 130.00 | 2 967.00 | |
310 Profit or loss | 16 815.00 | 1 344.00 | 16 815.00 | |
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