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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ANNIE ROBERT CONSULTING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| Name | ANNIE ROBERT CONSULTING IMMOBILIER |
| Siren | 834224404 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18755 |
| Management number | 2017B30624 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 272.00 | 940.00 | 3 332.00 | 4 272.00 |
BJ TOTAL (I) | 4 272.00 | 940.00 | 3 332.00 | 4 272.00 |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 29 640.00 | 29 640.00 | 29 640.00 | |
CJ TOTAL (II) | 30 035.00 | 30 035.00 | 30 035.00 | |
CO Grand total (0 to V) | 34 307.00 | 940.00 | 33 367.00 | 34 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 820.00 | -4 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 331.00 | -4 820.00 | 23 331.00 | |
DL TOTAL (I) | 19 510.00 | -3 820.00 | 19 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 694.00 | 6 348.00 | 8 694.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 3 362.00 | 261.00 | 3 362.00 | |
EC TOTAL (IV) | 13 856.00 | 6 609.00 | 13 856.00 | |
EE Grand total (I to V) | 33 367.00 | 2 789.00 | 33 367.00 | |
EG Accrued income and payables due within one year | 13 856.00 | 6 609.00 | 13 856.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 396.00 | 35 396.00 | 35 396.00 | |
FJ Net sales | 35 396.00 | 35 396.00 | 35 396.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 35 396.00 | |||
FW Other purchases and external expenses | 7 860.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 940.00 | |||
GF Total Operating Expenses (II) | 8 800.00 | |||
GG - OPERATING RESULT (I - II) | 26 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 266.00 | 3 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 396.00 | 51.00 | 35 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 066.00 | 4 872.00 | 12 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 331.00 | -4 820.00 | 23 331.00 | |
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