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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ANJALYS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ANJALYS PROMOTION |
| Siren | 830628863 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028762 |
| Management number | 2017B04452 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 2 005.00 | 1 160.00 | 3 165.00 |
040 Financial Assets | 2 028 906.00 | 2 028 906.00 | 2 028 906.00 | |
044 Total Fixed Assets | 2 032 072.00 | 2 005.00 | 2 030 067.00 | 2 032 072.00 |
064 Advances and down payments on orders | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 57 275.00 | 57 275.00 | 57 275.00 | |
072 Receivables – Other | 62 062.00 | 62 062.00 | 62 062.00 | |
084 Cash | 564 529.00 | 564 529.00 | 564 529.00 | |
092 Prepaid expenses | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 687 907.00 | 687 907.00 | 687 907.00 | |
110 Total Assets | 2 719 979.00 | 2 005.00 | 2 717 974.00 | 2 719 979.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 97 300.00 | |||
136 Profit for the Year | 133 462.00 | |||
142 Total Equity - Total I | 285 762.00 | |||
156 Loans and similar debts | 780 000.00 | |||
166 Suppliers and related accounts | 71 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 519 491.00 | |||
172 Other debts | 1 580 874.00 | |||
176 Total debts | 2 432 212.00 | |||
180 Liabilities Total | 2 717 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 366 927.00 | |||
195 Of which payables due in more than one year | 750 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 355.00 | 406 355.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 406 685.00 | 406 685.00 | ||
242 Other external expenses | 225 597.00 | 225 597.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 15 956.00 | 15 956.00 | ||
252 Social security contributions | 5 897.00 | 5 897.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
262 Other expenses | 7 079.00 | 7 079.00 | ||
264 Total operating expenses | 256 170.00 | 256 170.00 | ||
270 Operating profit | 150 515.00 | 150 515.00 | ||
290 Exceptional income | 157 138.00 | 157 138.00 | ||
294 Financial expenses | 35 378.00 | 35 378.00 | ||
300 Exceptional expenses | 112 686.00 | 112 686.00 | ||
306 Income tax's | 26 128.00 | 26 128.00 | ||
310 Profit or loss | 133 462.00 | 133 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 341 622.00 | 1 341 622.00 | ||
484 DECREASES Financial Assets | 756 224.00 | 756 224.00 | ||
490 Total Fixed Assets (Gross Value) | 1 446 674.00 | 1 446 674.00 | ||
492 Total Fixed Assets (Increases) | 1 341 622.00 | 1 341 622.00 | ||
494 Total Fixed Assets (Decreases) | 756 224.00 | 756 224.00 | ||
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