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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ANCRAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-09-14 | Public | 2016-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ANCRAGE CONSEIL |
| Siren | 409067154 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8308 |
| Management number | 2003B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Saint-Lager-Bressac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 117.00 | 958.00 | 159.00 | 1 117.00 |
044 Total Fixed Assets | 1 117.00 | 958.00 | 159.00 | 1 117.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 33 800.00 | 33 800.00 | 33 800.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 170 401.00 | 170 401.00 | 170 401.00 | |
110 Total Assets | 171 518.00 | 958.00 | 170 560.00 | 171 518.00 |
120 Share or Individual Capital | 4 116.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 165 796.00 | |||
136 Profit for the Year | -6 264.00 | |||
142 Total Equity - Total I | 164 410.00 | |||
172 Other debts | 6 150.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 170 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 81 600.00 | 52 500.00 | |
226 Operating subsidies received | 5 020.00 | 2 008.00 | 5 020.00 | |
232 Total operating income excluding VAT | 57 520.00 | 83 608.00 | 57 520.00 | |
242 Other external expenses | 63 269.00 | 10 744.00 | 63 269.00 | |
244 Taxes, duties and similar payments | 247.00 | 311.00 | 247.00 | |
254 Depreciation and amortization | 292.00 | 372.00 | 292.00 | |
264 Total operating expenses | 63 808.00 | 11 427.00 | 63 808.00 | |
270 Operating profit | -6 288.00 | 72 181.00 | -6 288.00 | |
280 Financial income | 24.00 | 222.00 | 24.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | -6 264.00 | 72 404.00 | -6 264.00 | |
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