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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ANESPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | ANESPI |
| Siren | 532934247 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009213 |
| Management number | 2011B00807 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 638 960.00 | 3 638 960.00 | 3 638 960.00 | |
044 Total Fixed Assets | 3 638 960.00 | 3 638 960.00 | 3 638 960.00 | |
068 Receivables – Trade and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 15 157.00 | 15 157.00 | 15 157.00 | |
096 Total Current Assets + Prepaid Expenses | 256 262.00 | 256 262.00 | 256 262.00 | |
110 Total Assets | 3 895 222.00 | 3 895 222.00 | 3 895 222.00 | |
120 Share or Individual Capital | 3 577 020.00 | |||
134 Retained Earnings | -3 349.00 | |||
136 Profit for the Year | 170 508.00 | |||
140 Regulated Provisions | 2.00 | |||
142 Total Equity - Total I | 3 744 181.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 021.00 | |||
172 Other debts | 144 927.00 | |||
176 Total debts | 151 041.00 | |||
180 Liabilities Total | 3 895 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 209 820.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 574 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 1 462.00 | 1 373.00 | 1 462.00 | |
264 Total operating expenses | 1 462.00 | 1 373.00 | 1 462.00 | |
270 Operating profit | 198 538.00 | -1 373.00 | 198 538.00 | |
280 Financial income | 29 900.00 | 8 970.00 | 29 900.00 | |
290 Exceptional income | 3 574 400.00 | 3 574 400.00 | ||
300 Exceptional expenses | 3 575 522.00 | 3 575 522.00 | ||
306 Income tax's | 56 808.00 | 4 436.00 | 56 808.00 | |
310 Profit or loss | 170 508.00 | 3 161.00 | 170 508.00 | |
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