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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ANCRE NOIRE COWORKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | ANCRE NOIRE COWORKING |
| Siren | 840401434 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12159 |
| Management number | 2018B00731 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 092.00 | 14 688.00 | 37 403.00 | 52 092.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 107.00 | 14 688.00 | 37 418.00 | 52 107.00 |
068 Receivables – Trade and related accounts | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 797.00 | 797.00 | 797.00 | |
084 Cash | 16 637.00 | 16 637.00 | 16 637.00 | |
092 Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 19 315.00 | 19 315.00 | 19 315.00 | |
110 Total Assets | 71 423.00 | 14 688.00 | 56 734.00 | 71 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 640.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | -13 818.00 | |||
156 Loans and similar debts | 3 150.00 | |||
166 Suppliers and related accounts | 4 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 025.00 | |||
172 Other debts | 63 310.00 | |||
176 Total debts | 70 553.00 | |||
180 Liabilities Total | 56 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 733.00 | 57 733.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 735.00 | 57 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 516.00 | 516.00 | ||
242 Other external expenses | 48 696.00 | 48 696.00 | ||
243 (including business tax) | 2 711.00 | 2 711.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 5 895.00 | 5 895.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 57 863.00 | 57 863.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 474.00 | 2 474.00 | ||
490 Total Fixed Assets (Gross Value) | 49 633.00 | 49 633.00 | ||
492 Total Fixed Assets (Increases) | 2 474.00 | 2 474.00 | ||
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