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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ANROMAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | ANROMAPA |
| Siren | 523208361 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000405 |
| Management number | 2010B00767 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 683 106.00 | 683 106.00 | 683 106.00 | |
044 Total Fixed Assets | 683 106.00 | 683 106.00 | 683 106.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 86 045.00 | 86 045.00 | 86 045.00 | |
084 Cash | 38 941.00 | 38 941.00 | 38 941.00 | |
096 Total Current Assets + Prepaid Expenses | 135 787.00 | 135 787.00 | 135 787.00 | |
110 Total Assets | 818 893.00 | 818 893.00 | 818 893.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 499 947.00 | |||
136 Profit for the Year | 253 788.00 | |||
142 Total Equity - Total I | 773 535.00 | |||
166 Suppliers and related accounts | 11 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 33 469.00 | |||
176 Total debts | 45 358.00 | |||
180 Liabilities Total | 818 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 980.00 | 28 980.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 29 301.00 | 29 301.00 | ||
242 Other external expenses | 8 665.00 | 8 665.00 | ||
243 (including business tax) | -3 441.00 | -3 441.00 | ||
244 Taxes, duties and similar payments | 2 648.00 | 2 648.00 | ||
250 Staff compensation | 21 891.00 | 21 891.00 | ||
252 Social security contributions | 8 338.00 | 8 338.00 | ||
264 Total operating expenses | 41 542.00 | 41 542.00 | ||
270 Operating profit | -12 242.00 | -12 242.00 | ||
280 Financial income | 266 448.00 | 266 448.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 253 788.00 | 253 788.00 | ||
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