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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : ANNA-MARGOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ANNA-MARGOT SARL |
| Siren | 524474111 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 891 |
| Management number | 2010B03484 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783 212.00 | 189 873.00 | 596 339.00 | 783 212.00 |
044 Total Fixed Assets | 783 212.00 | 189 873.00 | 596 339.00 | 783 212.00 |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 2 873.00 | 2 873.00 | 2 873.00 | |
110 Total Assets | 786 084.00 | 189 873.00 | 599 211.00 | 786 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 153 767.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 154 935.00 | |||
156 Loans and similar debts | 415 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 170.00 | |||
172 Other debts | 28 785.00 | |||
176 Total debts | 444 277.00 | |||
180 Liabilities Total | 599 211.00 | |||
195 Of which payables due in more than one year | 415 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 762.00 | 62 762.00 | ||
232 Total operating income excluding VAT | 62 762.00 | 62 762.00 | ||
242 Other external expenses | 18 975.00 | 18 975.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 9 284.00 | 9 284.00 | ||
254 Depreciation and amortization | 27 422.00 | 27 422.00 | ||
264 Total operating expenses | 55 681.00 | 55 681.00 | ||
270 Operating profit | 7 081.00 | 7 081.00 | ||
294 Financial expenses | 7 002.00 | 7 002.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816 202.00 | 816 202.00 | ||
494 Total Fixed Assets (Decreases) | 32 991.00 | 32 991.00 | ||
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