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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ANÖÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | ANÖÉ |
| Siren | 529293102 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 4465 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Creney-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 092.00 | 35 213.00 | 56 879.00 | 92 092.00 |
040 Financial Assets | 949 335.00 | 9 374.00 | 939 961.00 | 949 335.00 |
044 Total Fixed Assets | 1 041 428.00 | 44 588.00 | 996 840.00 | 1 041 428.00 |
068 Receivables – Trade and related accounts | 8 344.00 | 8 344.00 | 8 344.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
080 Sellable securities | 55 958.00 | 55 958.00 | 55 958.00 | |
084 Cash | 56 493.00 | 56 493.00 | 56 493.00 | |
096 Total Current Assets + Prepaid Expenses | 122 342.00 | 122 342.00 | 122 342.00 | |
110 Total Assets | 1 163 769.00 | 44 588.00 | 1 119 182.00 | 1 163 769.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 458 016.00 | |||
136 Profit for the Year | 116 176.00 | |||
142 Total Equity - Total I | 816 192.00 | |||
156 Loans and similar debts | 213 561.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 431.00 | |||
172 Other debts | 88 729.00 | |||
176 Total debts | 302 990.00 | |||
180 Liabilities Total | 1 119 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 565.00 | 137 565.00 | ||
230 Other income | -1 712.00 | -1 712.00 | ||
232 Total operating income excluding VAT | 135 853.00 | 135 853.00 | ||
242 Other external expenses | 34 197.00 | 34 197.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 61 575.00 | 61 575.00 | ||
252 Social security contributions | 43 331.00 | 43 331.00 | ||
254 Depreciation and amortization | 14 798.00 | 14 798.00 | ||
262 Other expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 154 813.00 | 154 813.00 | ||
270 Operating profit | -18 960.00 | -18 960.00 | ||
280 Financial income | 103 836.00 | 103 836.00 | ||
290 Exceptional income | 71 940.00 | 71 940.00 | ||
294 Financial expenses | 11 247.00 | 11 247.00 | ||
300 Exceptional expenses | 25 779.00 | 25 779.00 | ||
306 Income tax's | 3 614.00 | 3 614.00 | ||
310 Profit or loss | 116 176.00 | 116 176.00 | ||
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