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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ANKLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | ANKLEAN |
| Siren | 881718365 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 136 |
| Management number | 2020B00245 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 7 085.00 | 7 085.00 | 7 085.00 | |
068 Receivables – Trade and related accounts | 23 340.00 | 23 340.00 | 23 340.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 3 095.00 | 3 095.00 | 3 095.00 | |
096 Total Current Assets + Prepaid Expenses | 34 059.00 | 34 059.00 | 34 059.00 | |
110 Total Assets | 34 059.00 | 34 059.00 | 34 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 540.00 | |||
136 Profit for the Year | 11 630.00 | |||
142 Total Equity - Total I | 20 170.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 13 583.00 | |||
176 Total debts | 13 889.00 | |||
180 Liabilities Total | 34 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 746.00 | 156 746.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 748.00 | 156 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 087.00 | 5 087.00 | ||
240 Inventory changes (raw materials and supplies) | 971.00 | 971.00 | ||
242 Other external expenses | 46 163.00 | 46 163.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
24B (including equipment leasing) | 4 567.00 | 4 567.00 | ||
250 Staff compensation | 72 141.00 | 72 141.00 | ||
252 Social security contributions | 17 942.00 | 17 942.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 943.00 | 142 943.00 | ||
270 Operating profit | 13 805.00 | 13 805.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 11 631.00 | 11 631.00 | ||
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