Grow your business safely with ANAËLLE DRANCY
All the information you need about ANAËLLE DRANCY to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAËLLE DRANCY >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : ANAËLLE DRANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | ANAËLLE DRANCY |
| Siren | 841018369 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23228 |
| Management number | 2018B06704 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
040 Financial Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
044 Total Fixed Assets | 88 020.00 | 88 020.00 | 88 020.00 | |
050 Raw materials, supplies, in progress | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 89 242.00 | 89 242.00 | 89 242.00 | |
088 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 93 772.00 | 93 772.00 | 93 772.00 | |
110 Total Assets | 181 791.00 | 181 791.00 | 181 791.00 | |
120 Share or Individual Capital | 2 280.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | 83 910.00 | |||
136 Profit for the Year | 38 706.00 | |||
142 Total Equity - Total I | 125 124.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 56 379.00 | |||
176 Total debts | 56 667.00 | |||
180 Liabilities Total | 181 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 392.00 | 81 136.00 | 68 392.00 | |
226 Operating subsidies received | 12 900.00 | 19 952.00 | 12 900.00 | |
230 Other income | 3.00 | 26.00 | 3.00 | |
232 Total operating income excluding VAT | 81 295.00 | 101 113.00 | 81 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 738.00 | 2 481.00 | 2 738.00 | |
240 Inventory changes (raw materials and supplies) | -29.00 | 162.00 | -29.00 | |
242 Other external expenses | 15 633.00 | 15 897.00 | 15 633.00 | |
244 Taxes, duties and similar payments | 911.00 | 1 758.00 | 911.00 | |
250 Staff compensation | 17 514.00 | 34 253.00 | 17 514.00 | |
252 Social security contributions | 19.00 | 8 356.00 | 19.00 | |
262 Other expenses | 1.00 | 255.00 | 1.00 | |
264 Total operating expenses | 36 787.00 | 63 163.00 | 36 787.00 | |
270 Operating profit | 44 509.00 | 37 951.00 | 44 509.00 | |
300 Exceptional expenses | 851.00 | 851.00 | ||
306 Income tax's | 4 951.00 | 3 967.00 | 4 951.00 | |
310 Profit or loss | 38 706.00 | 33 984.00 | 38 706.00 | |
all companies in France
Complete and comprehensive database.
