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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ANAROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | ANAROM |
| Siren | 827577529 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 1317 |
| Management number | 2017B00055 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 965.00 | 4 891.00 | 1 073.00 | 5 965.00 |
044 Total Fixed Assets | 5 965.00 | 4 891.00 | 1 073.00 | 5 965.00 |
068 Receivables – Trade and related accounts | 48 600.00 | 48 600.00 | 48 600.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 134 996.00 | 134 996.00 | 134 996.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 183 669.00 | 183 669.00 | 183 669.00 | |
110 Total Assets | 189 633.00 | 4 891.00 | 184 742.00 | 189 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 018.00 | |||
136 Profit for the Year | 95 358.00 | |||
142 Total Equity - Total I | 138 477.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 46 188.00 | |||
176 Total debts | 46 265.00 | |||
180 Liabilities Total | 184 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 695.00 | 160 380.00 | 169 695.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 169 696.00 | 160 383.00 | 169 696.00 | |
242 Other external expenses | 45 911.00 | 39 161.00 | 45 911.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 469.00 | 338.00 | |
254 Depreciation and amortization | 1 441.00 | 1 530.00 | 1 441.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 47 691.00 | 41 161.00 | 47 691.00 | |
270 Operating profit | 122 005.00 | 119 221.00 | 122 005.00 | |
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 543.00 | 543.00 | ||
306 Income tax's | 26 134.00 | 27 210.00 | 26 134.00 | |
310 Profit or loss | 95 358.00 | 92 011.00 | 95 358.00 | |
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