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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | ANA |
| Siren | 839908845 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 1076 |
| Management number | 2018B02411 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| 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 | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 261 620.00 | 261 620.00 | 261 620.00 | |
084 Cash | 34 800.00 | 34 800.00 | 34 800.00 | |
096 Total Current Assets + Prepaid Expenses | 296 420.00 | 296 420.00 | 296 420.00 | |
110 Total Assets | 297 830.00 | 297 830.00 | 297 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 149.00 | |||
136 Profit for the Year | 87 670.00 | |||
142 Total Equity - Total I | 42 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 512.00 | |||
172 Other debts | 255 310.00 | |||
176 Total debts | 255 310.00 | |||
180 Liabilities Total | 297 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 45.00 | 46.00 | 45.00 | |
264 Total operating expenses | 45.00 | 46.00 | 45.00 | |
270 Operating profit | -45.00 | -46.00 | -45.00 | |
280 Financial income | 96 720.00 | -45 235.00 | 96 720.00 | |
306 Income tax's | 9 005.00 | 9 005.00 | ||
310 Profit or loss | 87 670.00 | -45 280.00 | 87 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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