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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ANPIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2018-12-31 | Simplified |
| Name | ANPIST |
| Siren | 834276750 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5273 |
| Management number | 2017B04185 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Lauret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 316.00 | 25 918.00 | 179 398.00 | 205 316.00 |
044 Total Fixed Assets | 205 316.00 | 25 918.00 | 179 398.00 | 205 316.00 |
072 Receivables – Other | ||||
084 Cash | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
110 Total Assets | 206 534.00 | 25 918.00 | 180 616.00 | 206 534.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -65 288.00 | |||
136 Profit for the Year | -9 117.00 | |||
140 Regulated Provisions | 27 293.00 | |||
142 Total Equity - Total I | -46 611.00 | |||
156 Loans and similar debts | 184 756.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 41 711.00 | |||
176 Total debts | 227 227.00 | |||
180 Liabilities Total | 180 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 920.00 | 6 782.00 | 3 920.00 | |
232 Total operating income excluding VAT | 3 920.00 | 6 782.00 | 3 920.00 | |
242 Other external expenses | 4 143.00 | 3 831.00 | 4 143.00 | |
244 Taxes, duties and similar payments | 1 373.00 | 1 450.00 | 1 373.00 | |
254 Depreciation and amortization | 9 020.00 | 9 020.00 | 9 020.00 | |
264 Total operating expenses | 14 535.00 | 14 301.00 | 14 535.00 | |
270 Operating profit | -10 615.00 | -7 519.00 | -10 615.00 | |
290 Exceptional income | 3 680.00 | 3 680.00 | ||
294 Financial expenses | 2 182.00 | 2 560.00 | 2 182.00 | |
300 Exceptional expenses | 11 653.00 | |||
310 Profit or loss | -9 117.00 | -21 732.00 | -9 117.00 | |
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