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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ANNA ELLEOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| Name | ANNA ELLEOUET |
| Siren | 401502547 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 18675 |
| Management number | 2012B00498 |
| Activity code | 3213Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 265.00 | 7 854.00 | 411.00 | 8 265.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 715.00 | 7 854.00 | 861.00 | 8 715.00 |
050 Raw materials, supplies, in progress | 4 742.00 | 4 742.00 | 4 742.00 | |
072 Receivables – Other | 5 082.00 | 5 082.00 | 5 082.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 30 481.00 | 30 481.00 | 30 481.00 | |
096 Total Current Assets + Prepaid Expenses | 40 320.00 | 40 320.00 | 40 320.00 | |
110 Total Assets | 49 035.00 | 7 854.00 | 41 181.00 | 49 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 44 000.00 | |||
134 Retained Earnings | 422.00 | |||
136 Profit for the Year | -15 601.00 | |||
142 Total Equity - Total I | 37 206.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 2 067.00 | |||
176 Total debts | 3 975.00 | |||
180 Liabilities Total | 41 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 911.00 | 1 911.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
222 Inventory production | -273.00 | -273.00 | ||
232 Total operating income excluding VAT | 1 650.00 | 1 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 467.00 | 467.00 | ||
240 Inventory changes (raw materials and supplies) | 112.00 | 112.00 | ||
242 Other external expenses | 2 533.00 | 2 533.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 13 821.00 | 13 821.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 17 252.00 | 17 252.00 | ||
270 Operating profit | -15 601.00 | -15 601.00 | ||
310 Profit or loss | -15 601.00 | -15 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 8 132.00 | 8 132.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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