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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : ANUPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-03-31 | Simplified |
| 2022-06-03 | Public | 2021-03-31 | Complete |
| 2022-01-26 | Public | 2020-03-31 | Complete |
| Name | ANUPA CONSEIL |
| Siren | 792292864 |
| Closing | 2022-03-31 |
| Registry code | 0203 |
| Registration number | 333 |
| Management number | 2019B00084 |
| Activity code | 8559A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02600 HARAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 695.00 | 7 346.00 | 349.00 | 7 695.00 |
044 Total Fixed Assets | 7 695.00 | 7 346.00 | 349.00 | 7 695.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 14 412.00 | 14 412.00 | 14 412.00 | |
096 Total Current Assets + Prepaid Expenses | 20 412.00 | 20 412.00 | 20 412.00 | |
110 Total Assets | 28 107.00 | 7 346.00 | 20 761.00 | 28 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 438.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 12 083.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 397.00 | |||
172 Other debts | 7 463.00 | |||
176 Total debts | 8 678.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 616.00 | 20 279.00 | 13 616.00 | |
226 Operating subsidies received | 6 000.00 | 1 500.00 | 6 000.00 | |
230 Other income | 1 694.00 | 1 694.00 | ||
232 Total operating income excluding VAT | 21 310.00 | 21 779.00 | 21 310.00 | |
242 Other external expenses | 11 772.00 | 15 765.00 | 11 772.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 635.00 | 1 390.00 | |
262 Other expenses | 6 945.00 | 12 254.00 | 6 945.00 | |
264 Total operating expenses | 20 819.00 | 29 653.00 | 20 819.00 | |
270 Operating profit | 490.00 | -7 875.00 | 490.00 | |
300 Exceptional expenses | 45.00 | 260.00 | 45.00 | |
310 Profit or loss | 445.00 | -8 135.00 | 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 695.00 | 7 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 604.00 | 5 604.00 | ||
378 Amount of deductible VAT on goods and services | 3 264.00 | 3 264.00 | ||
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