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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AN32 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| Name | AN32 FRANCE |
| Siren | 817440118 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 21366 |
| Management number | 2017B02124 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 560.00 | 75.00 | 635.00 |
040 Financial Assets | 103 600.00 | 103 600.00 | 103 600.00 | |
044 Total Fixed Assets | 635.00 | 560.00 | 75.00 | 635.00 |
068 Receivables – Trade and related accounts | 236 126.00 | 236 126.00 | 236 126.00 | |
072 Receivables – Other | 26 635.00 | 26 635.00 | 26 635.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 136 380.00 | 136 380.00 | 136 380.00 | |
096 Total Current Assets + Prepaid Expenses | 399 140.00 | 399 140.00 | 399 140.00 | |
110 Total Assets | 399 775.00 | 560.00 | 399 215.00 | 399 775.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 252 579.00 | |||
136 Profit for the Year | 22 039.00 | |||
142 Total Equity - Total I | 291 118.00 | |||
156 Loans and similar debts | 224 983.00 | |||
166 Suppliers and related accounts | 105 994.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 108 097.00 | |||
180 Liabilities Total | 399 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 580.00 | 68 580.00 | ||
218 Production of services sold - France | 2 579 012.00 | 2 579 012.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 2 647 613.00 | 2 647 613.00 | ||
234 Purchases of goods (including customs duties) | 60 525.00 | 60 525.00 | ||
242 Other external expenses | 2 523 062.00 | 2 523 062.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
24B (including equipment leasing) | 141.00 | 141.00 | ||
250 Staff compensation | 15 861.00 | 15 861.00 | ||
252 Social security contributions | 165.00 | 165.00 | ||
256 Provisions | 4 700.00 | 4 700.00 | ||
262 Other expenses | 21 440.00 | 21 440.00 | ||
264 Total operating expenses | 2 621 828.00 | 2 621 828.00 | ||
270 Operating profit | 25 786.00 | 25 786.00 | ||
290 Exceptional income | 14 758.00 | 14 758.00 | ||
294 Financial expenses | 2 082.00 | 2 082.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 747.00 | 3 747.00 | ||
310 Profit or loss | 22 039.00 | 22 039.00 | ||
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