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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : Anaxago Patrimony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | Anaxago Patrimony |
| Siren | 844832402 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114222 |
| Management number | 2018B32160 |
| Activity code | 6619B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 015.00 | 332.00 | 683.00 | 1 015.00 |
BJ TOTAL (I) | 1 015.00 | 332.00 | 683.00 | 1 015.00 |
BX Customers and related accounts | 156 217.00 | 156 217.00 | 156 217.00 | |
BZ Other receivables | 545 369.00 | 545 369.00 | 545 369.00 | |
CF Cash and cash equivalents | 169 235.00 | 169 235.00 | 169 235.00 | |
CJ TOTAL (II) | 870 821.00 | 870 821.00 | 870 821.00 | |
CO Grand total (0 to V) | 871 836.00 | 332.00 | 871 505.00 | 871 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -120 793.00 | -102 230.00 | -120 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 524 082.00 | -18 563.00 | 524 082.00 | |
DL TOTAL (I) | 403 539.00 | -120 543.00 | 403 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 176.00 | 102 386.00 | 1 176.00 | |
DX Trade payables and related accounts | 209 192.00 | 198 812.00 | 209 192.00 | |
DY Tax and social security liabilities | 257 599.00 | 19 997.00 | 257 599.00 | |
EC TOTAL (IV) | 467 966.00 | 321 195.00 | 467 966.00 | |
EE Grand total (I to V) | 871 505.00 | 200 652.00 | 871 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 020 369.00 | 1 020 369.00 | 1 020 369.00 | |
FJ Net sales | 1 020 369.00 | 1 020 369.00 | 1 020 369.00 | |
FR Total operating income (I) | 1 020 369.00 | |||
FU Purchases of raw materials and other supplies | 4 250.00 | |||
FW Other purchases and external expenses | 30 197.00 | |||
FX Taxes, duties, and similar payments | 4 109.00 | |||
FY Salaries and Wages | 234 258.00 | |||
FZ Social Security Contributions | 78 392.00 | |||
GA Operating Expenses - Depreciation and Amortization | 332.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 351 627.00 | |||
GG - OPERATING RESULT (I - II) | 668 743.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 668 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 144 661.00 | 144 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 020 369.00 | 148 593.00 | 1 020 369.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 496 288.00 | 167 156.00 | 496 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 524 082.00 | -18 563.00 | 524 082.00 | |
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