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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : ANTHO MICRO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| Name | ANTHO MICRO INVEST |
| Siren | 824624316 |
| Closing | 2022-09-30 |
| Registry code | 4701 |
| Registration number | 2839 |
| Management number | 2017B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
040 Financial Assets | 73 150.00 | 73 150.00 | 73 150.00 | |
044 Total Fixed Assets | 75 045.00 | 1 895.00 | 73 150.00 | 75 045.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 14 147.00 | 14 147.00 | 14 147.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 32 702.00 | 32 702.00 | 32 702.00 | |
110 Total Assets | 107 747.00 | 1 895.00 | 105 852.00 | 107 747.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 32 760.00 | |||
136 Profit for the Year | -7 938.00 | |||
142 Total Equity - Total I | 41 323.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 191.00 | |||
172 Other debts | 63 968.00 | |||
176 Total debts | 64 529.00 | |||
180 Liabilities Total | 105 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 3 493.00 | 3 493.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 61 084.00 | 61 084.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 65 376.00 | 65 376.00 | ||
270 Operating profit | 624.00 | 624.00 | ||
280 Financial income | 3 236.00 | 3 236.00 | ||
290 Exceptional income | 3 320.00 | 3 320.00 | ||
300 Exceptional expenses | 15 000.00 | 15 000.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | -7 938.00 | -7 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 045.00 | 80 045.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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