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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ANOOR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | ANOOR EVENTS |
| Siren | 889736773 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9877 |
| Management number | 2020B01200 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62410 Wingles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 1 630.00 | 72.00 | 1 558.00 | 1 630.00 |
044 Total Fixed Assets | 2 620.00 | 72.00 | 2 548.00 | 2 620.00 |
060 Merchandise inventory | 8 885.00 | 8 885.00 | 8 885.00 | |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 19 759.00 | 19 759.00 | 19 759.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 32 916.00 | 32 916.00 | 32 916.00 | |
110 Total Assets | 35 536.00 | 72.00 | 35 464.00 | 35 536.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 25 923.00 | |||
142 Total Equity - Total I | 26 073.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 640.00 | |||
172 Other debts | 7 969.00 | |||
176 Total debts | 9 391.00 | |||
180 Liabilities Total | 35 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 632.00 | 37 632.00 | ||
226 Operating subsidies received | 850.00 | 850.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 483.00 | 38 483.00 | ||
234 Purchases of goods (including customs duties) | 15 580.00 | 15 580.00 | ||
236 Inventory change (goods) | -8 885.00 | -8 885.00 | ||
242 Other external expenses | 7 896.00 | 7 896.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 15 830.00 | 15 830.00 | ||
270 Operating profit | 22 653.00 | 22 653.00 | ||
306 Income tax's | -3 270.00 | -3 270.00 | ||
310 Profit or loss | 25 923.00 | 25 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 990.00 | 990.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 630.00 | 1 630.00 | ||
492 Total Fixed Assets (Increases) | 2 620.00 | 2 620.00 | ||
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