Grow your business safely with ANADOLU
All the information you need about ANADOLU to develop and secure your business in France
A
HOME >
CORPORATES
>
ANADOLU >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ANADOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | ANADOLU |
| Siren | 822705398 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36662 |
| Management number | 2016B08350 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 725.00 | 24 358.00 | 7 367.00 | 31 725.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 33 245.00 | 24 358.00 | 8 887.00 | 33 245.00 |
050 Raw materials, supplies, in progress | 17 285.00 | 17 285.00 | 17 285.00 | |
072 Receivables – Other | 43 543.00 | 43 543.00 | 43 543.00 | |
084 Cash | 44 579.00 | 44 579.00 | 44 579.00 | |
096 Total Current Assets + Prepaid Expenses | 105 407.00 | 105 407.00 | 105 407.00 | |
110 Total Assets | 138 651.00 | 24 358.00 | 114 293.00 | 138 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 730.00 | |||
136 Profit for the Year | 37 152.00 | |||
142 Total Equity - Total I | 84 082.00 | |||
166 Suppliers and related accounts | 19 467.00 | |||
172 Other debts | 10 744.00 | |||
176 Total debts | 30 211.00 | |||
180 Liabilities Total | 114 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 439.00 | 230 439.00 | ||
226 Operating subsidies received | 14 206.00 | 14 206.00 | ||
232 Total operating income excluding VAT | 244 645.00 | 244 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 100.00 | 111 100.00 | ||
240 Inventory changes (raw materials and supplies) | -527.00 | -527.00 | ||
242 Other external expenses | 27 916.00 | 27 916.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 41 342.00 | 41 342.00 | ||
252 Social security contributions | 11 072.00 | 11 072.00 | ||
254 Depreciation and amortization | 6 894.00 | 6 894.00 | ||
262 Other expenses | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 200 405.00 | 200 405.00 | ||
270 Operating profit | 44 241.00 | 44 241.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 902.00 | 902.00 | ||
306 Income tax's | 4 208.00 | 4 208.00 | ||
310 Profit or loss | 37 152.00 | 37 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 245.00 | 33 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 044.00 | 23 044.00 | ||
378 Amount of deductible VAT on goods and services | 9 345.00 | 9 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
