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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ANPALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | ANPALA |
| Siren | 844780973 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13450 |
| Management number | 2018B04328 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 340.00 | 163 592.00 | 176 748.00 | 340 340.00 |
044 Total Fixed Assets | 340 340.00 | 163 592.00 | 176 748.00 | 340 340.00 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 76 278.00 | 76 278.00 | 76 278.00 | |
096 Total Current Assets + Prepaid Expenses | 76 906.00 | 76 906.00 | 76 906.00 | |
110 Total Assets | 417 245.00 | 163 592.00 | 253 653.00 | 417 245.00 |
120 Share or Individual Capital | 235 556.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 836.00 | |||
136 Profit for the Year | 12 503.00 | |||
142 Total Equity - Total I | 241 323.00 | |||
156 Loans and similar debts | 9 213.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 12 330.00 | |||
180 Liabilities Total | 253 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 048.00 | |||
195 Of which payables due in more than one year | 4 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 5 945.00 | 9 245.00 | 5 945.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 560.00 | 660.00 | 560.00 | |
262 Other expenses | 166.00 | 2 264.00 | 166.00 | |
264 Total operating expenses | 6 670.00 | 12 169.00 | 6 670.00 | |
270 Operating profit | 17 330.00 | 11 831.00 | 17 330.00 | |
280 Financial income | 6 048.00 | 130 413.00 | 6 048.00 | |
294 Financial expenses | 8 190.00 | 156 799.00 | 8 190.00 | |
306 Income tax's | 2 684.00 | 2 711.00 | 2 684.00 | |
310 Profit or loss | 12 503.00 | -17 266.00 | 12 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 048.00 | 6 048.00 | ||
484 DECREASES Financial Assets | 5 099.00 | 5 099.00 | ||
490 Total Fixed Assets (Gross Value) | 339 390.00 | 339 390.00 | ||
492 Total Fixed Assets (Increases) | 6 048.00 | 6 048.00 | ||
494 Total Fixed Assets (Decreases) | 5 099.00 | 5 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7 463.00 | 7 463.00 | ||
682 INCREASES Total Statement of Provisions | 7 463.00 | 7 463.00 | ||
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