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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ANFAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| Name | ANFAMA |
| Siren | 839479755 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 897 |
| Management number | 2020B03470 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 MAUVES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 513.00 | 4 054.00 | 2 459.00 | 6 513.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 7 413.00 | 4 054.00 | 3 359.00 | 7 413.00 |
068 Receivables – Trade and related accounts | 7 828.00 | 7 828.00 | 7 828.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 15 495.00 | 15 495.00 | 15 495.00 | |
110 Total Assets | 22 908.00 | 4 054.00 | 18 854.00 | 22 908.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 032.00 | |||
136 Profit for the Year | -12 974.00 | |||
142 Total Equity - Total I | -19 906.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 952.00 | |||
172 Other debts | 35 904.00 | |||
176 Total debts | 38 760.00 | |||
180 Liabilities Total | 18 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 098.00 | 55 020.00 | 43 098.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 45 099.00 | 55 020.00 | 45 099.00 | |
242 Other external expenses | 40 002.00 | 25 773.00 | 40 002.00 | |
244 Taxes, duties and similar payments | 56.00 | 531.00 | 56.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 199.00 | 13 453.00 | 17 199.00 | |
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 961.00 | 1 184.00 | 961.00 | |
264 Total operating expenses | 58 241.00 | 40 941.00 | 58 241.00 | |
270 Operating profit | -13 142.00 | 14 079.00 | -13 142.00 | |
290 Exceptional income | 168.00 | 4 283.00 | 168.00 | |
310 Profit or loss | -12 974.00 | 18 362.00 | -12 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 874.00 | 874.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 353.00 | 353.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 5 286.00 | 5 286.00 | ||
492 Total Fixed Assets (Increases) | 2 127.00 | 2 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 675.00 | 675.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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