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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ANDEOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | ANDEOR |
| Siren | 520295643 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9611 |
| Management number | 2021B00801 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 770.00 | 500.00 | 270.00 | 770.00 |
028 Tangible Assets | 20 213.00 | 15 600.00 | 4 613.00 | 20 213.00 |
044 Total Fixed Assets | 20 983.00 | 16 100.00 | 4 883.00 | 20 983.00 |
068 Receivables – Trade and related accounts | 8 079.00 | 8 079.00 | 8 079.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 19 159.00 | 19 159.00 | 19 159.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 058.00 | 31 058.00 | 31 058.00 | |
110 Total Assets | 52 041.00 | 16 100.00 | 35 941.00 | 52 041.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 261.00 | |||
136 Profit for the Year | 8 072.00 | |||
142 Total Equity - Total I | 27 333.00 | |||
164 Advances and down payments received on current orders | 126.00 | |||
166 Suppliers and related accounts | 7 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 1 347.00 | |||
176 Total debts | 8 608.00 | |||
180 Liabilities Total | 35 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 782.00 | 782.00 | ||
218 Production of services sold - France | 21 651.00 | 3 138.00 | 21 651.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 651.00 | 3 139.00 | 21 651.00 | |
242 Other external expenses | 10 675.00 | 7 591.00 | 10 675.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 1 840.00 | 347.00 | |
254 Depreciation and amortization | 2 538.00 | 2 270.00 | 2 538.00 | |
264 Total operating expenses | 13 560.00 | 11 701.00 | 13 560.00 | |
270 Operating profit | 8 092.00 | -8 562.00 | 8 092.00 | |
294 Financial expenses | 20.00 | 23.00 | 20.00 | |
300 Exceptional expenses | 576.00 | |||
310 Profit or loss | 8 072.00 | -9 161.00 | 8 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 983.00 | 983.00 | ||
490 Total Fixed Assets (Gross Value) | 20 001.00 | 20 001.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 878.00 | 2 878.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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