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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ANAELLE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2016-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | ANAELLE CONSEIL |
| Siren | 481844462 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/005947 |
| Management number | 2005B01184 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 814.00 | 6 497.00 | 12 317.00 | 18 814.00 |
044 Total Fixed Assets | 18 814.00 | 6 497.00 | 12 317.00 | 18 814.00 |
072 Receivables – Other | 3 360.00 | 3 360.00 | 3 360.00 | |
084 Cash | 7 749.00 | 7 749.00 | 7 749.00 | |
096 Total Current Assets + Prepaid Expenses | 11 109.00 | 11 109.00 | 11 109.00 | |
110 Total Assets | 29 923.00 | 6 497.00 | 23 426.00 | 29 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 491.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 7 051.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
172 Other debts | 14 001.00 | |||
176 Total debts | 16 375.00 | |||
180 Liabilities Total | 23 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 141.00 | |||
195 Of which payables due in more than one year | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 089.00 | 24 089.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 24 348.00 | 24 348.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
254 Depreciation and amortization | 6 272.00 | 6 272.00 | ||
264 Total operating expenses | 22 075.00 | 22 075.00 | ||
270 Operating profit | 2 273.00 | 2 273.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 3 713.00 | 3 713.00 | ||
310 Profit or loss | 1 560.00 | 1 560.00 | ||
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