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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : ANNA MIRAN YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ANNA MIRAN YACHTS |
| Siren | 811339225 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007285 |
| Management number | 2015B00317 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 584.00 | 5 320.00 | 264.00 | 5 584.00 |
044 Total Fixed Assets | 5 584.00 | 5 320.00 | 264.00 | 5 584.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 6 444.00 | 6 444.00 | 6 444.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 9 192.00 | 9 192.00 | 9 192.00 | |
110 Total Assets | 14 776.00 | 5 320.00 | 9 456.00 | 14 776.00 |
120 Share or Individual Capital | 4 444.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | -11 292.00 | |||
136 Profit for the Year | 5 253.00 | |||
142 Total Equity - Total I | -1 151.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 329.00 | |||
172 Other debts | 8 329.00 | |||
176 Total debts | 10 606.00 | |||
180 Liabilities Total | 9 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 678.00 | 22 333.00 | 17 678.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 22 178.00 | 22 333.00 | 22 178.00 | |
242 Other external expenses | 16 147.00 | 14 783.00 | 16 147.00 | |
244 Taxes, duties and similar payments | 699.00 | 175.00 | 699.00 | |
254 Depreciation and amortization | 79.00 | 229.00 | 79.00 | |
264 Total operating expenses | 16 925.00 | 15 187.00 | 16 925.00 | |
270 Operating profit | 5 253.00 | 7 146.00 | 5 253.00 | |
310 Profit or loss | 5 253.00 | 7 146.00 | 5 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 584.00 | 5 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 007.00 | 1 007.00 | ||
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