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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ANOMADEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| Name | ANOMADEUS |
| Siren | 832132807 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/005858 |
| Management number | 2017B01749 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 420.00 | 580.00 | 3 000.00 |
028 Tangible Assets | 2 146.00 | 1 043.00 | 1 102.00 | 2 146.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 15 146.00 | 3 463.00 | 11 682.00 | 15 146.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 23 855.00 | 23 855.00 | 23 855.00 | |
084 Cash | 50 969.00 | 50 969.00 | 50 969.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 195 083.00 | 195 083.00 | 195 083.00 | |
110 Total Assets | 210 229.00 | 3 463.00 | 206 766.00 | 210 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 868.00 | |||
136 Profit for the Year | 56 079.00 | |||
142 Total Equity - Total I | 69 048.00 | |||
166 Suppliers and related accounts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 702.00 | |||
172 Other debts | 134 691.00 | |||
176 Total debts | 137 718.00 | |||
180 Liabilities Total | 206 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 250.00 | 106 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 252.00 | 106 252.00 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 865.00 | 4 865.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 26 517.00 | 26 517.00 | ||
270 Operating profit | 79 734.00 | 79 734.00 | ||
300 Exceptional expenses | 9 400.00 | 9 400.00 | ||
306 Income tax's | 14 255.00 | 14 255.00 | ||
310 Profit or loss | 56 079.00 | 56 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 472.00 | 1 472.00 | ||
490 Total Fixed Assets (Gross Value) | 13 674.00 | 13 674.00 | ||
492 Total Fixed Assets (Increases) | 1 472.00 | 1 472.00 | ||
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