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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ANONYME CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2018-09-30 | Simplified |
| 2019-01-22 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | ANONYME CONSULTING |
| Siren | 813960382 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 831 |
| Management number | 2015B00374 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Grazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 927.00 | 511.00 | 2 416.00 | 2 927.00 |
044 Total Fixed Assets | 2 927.00 | 511.00 | 2 416.00 | 2 927.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
068 Receivables – Trade and related accounts | 12 840.00 | 12 840.00 | 12 840.00 | |
072 Receivables – Other | 7 367.00 | 7 367.00 | 7 367.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
092 Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 25 998.00 | 25 998.00 | 25 998.00 | |
110 Total Assets | 25 998.00 | 25 998.00 | 25 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 201.00 | |||
136 Profit for the Year | 4 802.00 | |||
142 Total Equity - Total I | 19 103.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 3 757.00 | |||
176 Total debts | 6 895.00 | |||
180 Liabilities Total | 25 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 431.00 | 26 000.00 | 8 431.00 | |
214 Production of goods sold - France | 560.00 | |||
218 Production of services sold - France | 38 893.00 | 44 090.00 | 38 893.00 | |
226 Operating subsidies received | 4 280.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 893.00 | 44 091.00 | 38 893.00 | |
234 Purchases of goods (including customs duties) | 5 714.00 | 16 070.00 | 5 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 833.00 | 5 833.00 | ||
240 Inventory changes (raw materials and supplies) | -5 250.00 | -5 250.00 | ||
242 Other external expenses | 32 405.00 | 31 600.00 | 32 405.00 | |
244 Taxes, duties and similar payments | 564.00 | 2 625.00 | 564.00 | |
254 Depreciation and amortization | 511.00 | 3.00 | 511.00 | |
262 Other expenses | 99.00 | |||
264 Total operating expenses | 32 969.00 | 34 225.00 | 32 969.00 | |
270 Operating profit | 5 924.00 | 9 866.00 | 5 924.00 | |
300 Exceptional expenses | 274.00 | 48.00 | 274.00 | |
306 Income tax's | 848.00 | 1 473.00 | 848.00 | |
310 Profit or loss | 4 802.00 | 8 345.00 | 4 802.00 | |
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