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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| Name | ANATOLIE |
| Siren | 830883211 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/004102 |
| Management number | 2017B03027 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BUZET-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 250.00 | 410 250.00 | 410 250.00 | |
044 Total Fixed Assets | 410 250.00 | 410 250.00 | 410 250.00 | |
072 Receivables – Other | 42 457.00 | 42 457.00 | 42 457.00 | |
084 Cash | 6 074.00 | 6 074.00 | 6 074.00 | |
096 Total Current Assets + Prepaid Expenses | 48 531.00 | 48 531.00 | 48 531.00 | |
110 Total Assets | 458 781.00 | 458 781.00 | 458 781.00 | |
120 Share or Individual Capital | 410 000.00 | |||
126 Legal Reserve | 5 949.00 | |||
132 Other Reserves | 2 818.00 | |||
136 Profit for the Year | 31 766.00 | |||
142 Total Equity - Total I | 450 535.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 405.00 | |||
172 Other debts | 6 986.00 | |||
176 Total debts | 8 246.00 | |||
180 Liabilities Total | 458 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 509.00 | 1 509.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 509.00 | 1 509.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
280 Financial income | 33 852.00 | 33 852.00 | ||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 31 766.00 | 31 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 410 250.00 | 410 250.00 | ||
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