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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ANAODO MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | ANAODO MANAGEMENT |
| Siren | 491121927 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009395 |
| Management number | 2006B00559 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 GEYSSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 576.00 | 130 548.00 | 13 028.00 | 143 576.00 |
040 Financial Assets | 1 260 627.00 | 135 000.00 | 1 125 627.00 | 1 260 627.00 |
044 Total Fixed Assets | 1 404 203.00 | 265 548.00 | 1 138 655.00 | 1 404 203.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 2 188 954.00 | 2 188 954.00 | 2 188 954.00 | |
080 Sellable securities | 1 014 726.00 | 1 014 726.00 | 1 014 726.00 | |
084 Cash | 446 408.00 | 446 408.00 | 446 408.00 | |
092 Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 661 566.00 | 3 661 566.00 | 3 661 566.00 | |
110 Total Assets | 5 065 769.00 | 265 548.00 | 4 800 221.00 | 5 065 769.00 |
120 Share or Individual Capital | 3 230 107.00 | |||
126 Legal Reserve | 3 289.00 | |||
132 Other Reserves | 62 478.00 | |||
134 Retained Earnings | 1 326 871.00 | |||
136 Profit for the Year | 160 015.00 | |||
142 Total Equity - Total I | 4 782 760.00 | |||
166 Suppliers and related accounts | 3 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 427.00 | |||
172 Other debts | 13 547.00 | |||
176 Total debts | 17 461.00 | |||
180 Liabilities Total | 4 800 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -299 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 425.00 | 69 976.00 | 69 425.00 | |
230 Other income | 2 575.00 | 2 575.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 69 976.00 | 72 000.00 | |
242 Other external expenses | 35 002.00 | 29 089.00 | 35 002.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 569.00 | 575.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
254 Depreciation and amortization | 26 904.00 | 26 822.00 | 26 904.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 122 494.00 | 116 480.00 | 122 494.00 | |
270 Operating profit | -50 494.00 | -46 504.00 | -50 494.00 | |
280 Financial income | 34 134.00 | 163 541.00 | 34 134.00 | |
290 Exceptional income | 207 130.00 | 758 144.00 | 207 130.00 | |
300 Exceptional expenses | 25 709.00 | 655 214.00 | 25 709.00 | |
306 Income tax's | 5 046.00 | 24 777.00 | 5 046.00 | |
310 Profit or loss | 160 015.00 | 195 190.00 | 160 015.00 | |
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