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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : ANVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | ANVI |
| Siren | 449088970 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37146 |
| Management number | 2003B01624 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Créon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 200.00 | 12 200.00 | 12 200.00 | |
028 Tangible Assets | 72 915.00 | 67 385.00 | 5 530.00 | 72 915.00 |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 85 860.00 | 67 385.00 | 18 475.00 | 85 860.00 |
050 Raw materials, supplies, in progress | 1 965.00 | 1 965.00 | 1 965.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 9 350.00 | 9 350.00 | 9 350.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 19 779.00 | 19 779.00 | 19 779.00 | |
110 Total Assets | 105 639.00 | 67 385.00 | 38 254.00 | 105 639.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -16 816.00 | |||
136 Profit for the Year | 2 680.00 | |||
142 Total Equity - Total I | -5 666.00 | |||
156 Loans and similar debts | 15 025.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 639.00 | |||
172 Other debts | 8 895.00 | |||
176 Total debts | 43 920.00 | |||
180 Liabilities Total | 38 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 11 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 075.00 | 103 381.00 | 73 075.00 | |
218 Production of services sold - France | 3 937.00 | 3 937.00 | ||
226 Operating subsidies received | 35 415.00 | 1 500.00 | 35 415.00 | |
230 Other income | 19.00 | 11.00 | 19.00 | |
232 Total operating income excluding VAT | 112 447.00 | 104 892.00 | 112 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 869.00 | 32 879.00 | 25 869.00 | |
240 Inventory changes (raw materials and supplies) | -96.00 | -143.00 | -96.00 | |
242 Other external expenses | 37 658.00 | 36 937.00 | 37 658.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 2 229.00 | 1 901.00 | 2 229.00 | |
250 Staff compensation | 42 004.00 | 43 791.00 | 42 004.00 | |
252 Social security contributions | 441.00 | 1 528.00 | 441.00 | |
254 Depreciation and amortization | 1 591.00 | 1 591.00 | 1 591.00 | |
264 Total operating expenses | 109 695.00 | 118 484.00 | 109 695.00 | |
270 Operating profit | 2 751.00 | -13 592.00 | 2 751.00 | |
280 Financial income | 7.00 | 18.00 | 7.00 | |
294 Financial expenses | 78.00 | 40.00 | 78.00 | |
310 Profit or loss | 2 680.00 | -13 613.00 | 2 680.00 | |
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