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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ANDOTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| Name | ANDOTIA |
| Siren | 900751355 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/000010 |
| Management number | 2021B00569 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 LACHASSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 46 795.00 | 46 795.00 | 46 795.00 | |
096 Total Current Assets + Prepaid Expenses | 46 838.00 | 46 838.00 | 46 838.00 | |
110 Total Assets | 316 838.00 | 316 838.00 | 316 838.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 29 933.00 | |||
142 Total Equity - Total I | 34 933.00 | |||
156 Loans and similar debts | 141 616.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 307.00 | |||
172 Other debts | 140 033.00 | |||
176 Total debts | 281 905.00 | |||
180 Liabilities Total | 316 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 000.00 | |||
195 Of which payables due in more than one year | 120 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 917.00 | 88 917.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 88 922.00 | 88 922.00 | ||
242 Other external expenses | 13 315.00 | 13 315.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 10 417.00 | 10 417.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 51 656.00 | 51 656.00 | ||
270 Operating profit | 37 266.00 | 37 266.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 5 282.00 | 5 282.00 | ||
310 Profit or loss | 29 933.00 | 29 933.00 | ||
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