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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : ANQUEZ Hélène
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-09-30 | Complete |
| Name | ANQUEZ Hélène |
| Siren | 521798942 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 12476 |
| Management number | 2020A01976 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BV Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
BX Customers and related accounts | 2 963.00 | 2 963.00 | 2 963.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | 12 482.00 | 12 482.00 | 12 482.00 | |
CJ TOTAL (II) | 16 357.00 | 16 357.00 | 16 357.00 | |
CO Grand total (0 to V) | 16 367.00 | 16 367.00 | 16 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 512.00 | 512.00 | ||
DL TOTAL (I) | 2 012.00 | 2 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 160.00 | 2 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 741.00 | 7 741.00 | ||
DX Trade payables and related accounts | 156.00 | 156.00 | ||
DY Tax and social security liabilities | 3 907.00 | 3 907.00 | ||
EA Other liabilities | 390.00 | 390.00 | ||
EC TOTAL (IV) | 14 355.00 | 14 355.00 | ||
EE Grand total (I to V) | 16 367.00 | 16 367.00 | ||
EI Including equity loans | 7 741.00 | 7 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 185.00 | 18 185.00 | 18 185.00 | |
FJ Net sales | 18 185.00 | 18 185.00 | 18 185.00 | |
FO Operating subsidies | 500.00 | |||
FR Total operating income (I) | 18 686.00 | |||
FS Purchases of goods (including customs duties) | 634.00 | |||
FU Purchases of raw materials and other supplies | 912.00 | |||
FW Other purchases and external expenses | 10 286.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
FY Salaries and Wages | 4 075.00 | |||
FZ Social Security Contributions | 1 464.00 | |||
GF Total Operating Expenses (II) | 18 136.00 | |||
GG - OPERATING RESULT (I - II) | 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | 38.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 686.00 | 18 686.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 174.00 | 18 174.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 512.00 | 512.00 | ||
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