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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ANTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| Name | ANTHEMIS |
| Siren | 447763491 |
| Closing | 2022-03-31 |
| Registry code | 5101 |
| Registration number | 2010 |
| Management number | 2003B00064 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SUIPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 512.00 | 121 146.00 | 78 366.00 | 199 512.00 |
044 Total Fixed Assets | 199 512.00 | 121 146.00 | 78 366.00 | 199 512.00 |
068 Receivables – Trade and related accounts | 15 844.00 | 15 844.00 | 15 844.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 60 804.00 | 60 804.00 | 60 804.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 80 321.00 | 80 321.00 | 80 321.00 | |
110 Total Assets | 279 834.00 | 121 146.00 | 158 687.00 | 279 834.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 663.00 | |||
136 Profit for the Year | 59 024.00 | |||
142 Total Equity - Total I | 115 938.00 | |||
156 Loans and similar debts | 32 070.00 | |||
166 Suppliers and related accounts | 5 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 698.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 42 749.00 | |||
180 Liabilities Total | 158 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 884.00 | |||
195 Of which payables due in more than one year | 21 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 662.00 | 143 662.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 144 238.00 | 144 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 778.00 | ||
242 Other external expenses | 26 380.00 | 26 380.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
254 Depreciation and amortization | 24 353.00 | 24 353.00 | ||
264 Total operating expenses | 52 369.00 | 52 369.00 | ||
270 Operating profit | 91 869.00 | 91 869.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 734.00 | 734.00 | ||
300 Exceptional expenses | 16 131.00 | 16 131.00 | ||
306 Income tax's | 15 989.00 | 15 989.00 | ||
310 Profit or loss | 59 024.00 | 59 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 884.00 | 5 884.00 | ||
490 Total Fixed Assets (Gross Value) | 254 261.00 | 254 261.00 | ||
492 Total Fixed Assets (Increases) | 5 884.00 | 5 884.00 | ||
494 Total Fixed Assets (Decreases) | 60 632.00 | 60 632.00 | ||
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