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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : ANIM-PAJJEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | ANIM-PAJJEL |
| Siren | 534453592 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019755 |
| Management number | 2011B04848 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 GREZIEU-LE-MARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 905.00 | 19 393.00 | 512.00 | 19 905.00 |
040 Financial Assets | 1 531 012.00 | 1 531 012.00 | 1 531 012.00 | |
044 Total Fixed Assets | 1 550 917.00 | 19 393.00 | 1 531 524.00 | 1 550 917.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
080 Sellable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 221 676.00 | 221 676.00 | 221 676.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 928 693.00 | 928 693.00 | 928 693.00 | |
110 Total Assets | 2 479 610.00 | 19 393.00 | 2 460 217.00 | 2 479 610.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 69 853.00 | |||
132 Other Reserves | 1 241 509.00 | |||
136 Profit for the Year | 45 177.00 | |||
142 Total Equity - Total I | 2 456 539.00 | |||
166 Suppliers and related accounts | 2 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 3 677.00 | |||
180 Liabilities Total | 2 460 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | 19 800.00 | |
230 Other income | 1.00 | 2 280.00 | 1.00 | |
232 Total operating income excluding VAT | 19 801.00 | 22 080.00 | 19 801.00 | |
242 Other external expenses | 4 612.00 | 4 547.00 | 4 612.00 | |
244 Taxes, duties and similar payments | 502.00 | 502.00 | 502.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 982.00 | 3 325.00 | 982.00 | |
254 Depreciation and amortization | 5 052.00 | 5 052.00 | 5 052.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 148.00 | 13 427.00 | 11 148.00 | |
270 Operating profit | 8 653.00 | 8 653.00 | 8 653.00 | |
280 Financial income | 46 394.00 | 236 592.00 | 46 394.00 | |
306 Income tax's | 9 870.00 | 10 793.00 | 9 870.00 | |
310 Profit or loss | 45 177.00 | 234 451.00 | 45 177.00 | |
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