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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ANOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ANOME |
| Siren | 751712266 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040837 |
| Management number | 2012B01837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 149.00 | 768.00 | 917.00 |
040 Financial Assets | 21 000.00 | 1 000.00 | 20 000.00 | 21 000.00 |
044 Total Fixed Assets | 21 917.00 | 1 149.00 | 20 768.00 | 21 917.00 |
068 Receivables – Trade and related accounts | 25 149.00 | 12 819.00 | 12 330.00 | 25 149.00 |
072 Receivables – Other | 15 610.00 | 15 610.00 | 15 610.00 | |
084 Cash | 5 106.00 | 5 106.00 | 5 106.00 | |
096 Total Current Assets + Prepaid Expenses | 45 865.00 | 12 819.00 | 33 046.00 | 45 865.00 |
110 Total Assets | 67 782.00 | 13 968.00 | 53 814.00 | 67 782.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -73 887.00 | |||
136 Profit for the Year | -5 155.00 | |||
142 Total Equity - Total I | -78 493.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 16 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 115 434.00 | |||
176 Total debts | 132 307.00 | |||
180 Liabilities Total | 53 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 300.00 | 79 300.00 | ||
232 Total operating income excluding VAT | 79 300.00 | 79 300.00 | ||
242 Other external expenses | 21 217.00 | 21 217.00 | ||
244 Taxes, duties and similar payments | 5 253.00 | 5 253.00 | ||
250 Staff compensation | 39 200.00 | 39 200.00 | ||
252 Social security contributions | 17 900.00 | 17 900.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 83 719.00 | 83 719.00 | ||
270 Operating profit | -4 419.00 | -4 419.00 | ||
294 Financial expenses | 736.00 | 736.00 | ||
310 Profit or loss | -5 155.00 | -5 155.00 | ||
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