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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ANNSORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2017-06-30 | Simplified |
| Name | ANNSORA |
| Siren | 812140390 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 163346 |
| Management number | 2015B13437 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 1 415.00 | 935.00 | 480.00 | 1 415.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 724.00 | 935.00 | 789.00 | 1 724.00 |
050 Raw materials, supplies, in progress | 14 979.00 | 7 489.00 | 7 489.00 | 14 979.00 |
068 Receivables – Trade and related accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 5 121.00 | 5 121.00 | 5 121.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 23 469.00 | 7 489.00 | 15 979.00 | 23 469.00 |
110 Total Assets | 25 193.00 | 8 425.00 | 16 768.00 | 25 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -36 526.00 | |||
136 Profit for the Year | 1 723.00 | |||
142 Total Equity - Total I | -29 803.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 602.00 | |||
172 Other debts | 45 731.00 | |||
176 Total debts | 46 571.00 | |||
180 Liabilities Total | 16 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 817.00 | 5 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 920.00 | 1 920.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 7 489.00 | 7 489.00 | ||
682 INCREASES Total Statement of Provisions | 7 489.00 | 7 489.00 | ||
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