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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ANNEXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ANNEXIO |
| Siren | 793021171 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2559 |
| Management number | 2013B01536 |
| Activity code | 4799B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Leuville-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 471.00 | 6 341.00 | 1 130.00 | 7 471.00 |
BJ TOTAL (I) | 7 471.00 | 6 341.00 | 1 130.00 | 7 471.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 579.00 | 1 579.00 | 1 579.00 | |
CF Cash and cash equivalents | 85 089.00 | 85 089.00 | 85 089.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 86 680.00 | 86 680.00 | 86 680.00 | |
CO Grand total (0 to V) | 94 151.00 | 6 341.00 | 87 810.00 | 94 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 112.00 | 2 770.00 | 1 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 294.00 | 52 342.00 | 52 294.00 | |
DL TOTAL (I) | 55 606.00 | 57 312.00 | 55 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 357.00 | 2 890.00 | 10 357.00 | |
DX Trade payables and related accounts | 3 591.00 | 3 559.00 | 3 591.00 | |
DY Tax and social security liabilities | 17 531.00 | 18 020.00 | 17 531.00 | |
EB Prepaid income (2) | 725.00 | 1 069.00 | 725.00 | |
EC TOTAL (IV) | 32 204.00 | 25 538.00 | 32 204.00 | |
EE Grand total (I to V) | 87 810.00 | 82 850.00 | 87 810.00 | |
EI Including equity loans | 10 357.00 | 10 357.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 625.00 | 12 625.00 | 12 625.00 | |
FG Production sold - services | 90 837.00 | 90 837.00 | 90 837.00 | |
FJ Net sales | 103 461.00 | 103 461.00 | 103 461.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 463.00 | |||
FS Purchases of goods (including customs duties) | 11 454.00 | |||
FW Other purchases and external expenses | 24 917.00 | |||
FX Taxes, duties, and similar payments | 1 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 678.00 | |||
GE Other Expenses | 148.00 | |||
GF Total Operating Expenses (II) | 39 404.00 | |||
GG - OPERATING RESULT (I - II) | 64 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 756.00 | |||
HH Total exceptional expenses (VIII) | 756.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -756.00 | |||
HK Income tax | 11 765.00 | 12 907.00 | 11 765.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 463.00 | 96 836.00 | 103 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 169.00 | 44 494.00 | 51 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 294.00 | 52 342.00 | 52 294.00 | |
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