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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ANILAJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2019-12-31 | Simplified |
| Name | ANILAJ CONSULTING |
| Siren | 848263877 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 15570 |
| Management number | 2019B00796 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 803.00 | 1 689.00 | 10 114.00 | 11 803.00 |
044 Total Fixed Assets | 11 803.00 | 1 689.00 | 10 114.00 | 11 803.00 |
068 Receivables – Trade and related accounts | 24 420.00 | 24 420.00 | 24 420.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
084 Cash | 28 273.00 | 28 273.00 | 28 273.00 | |
096 Total Current Assets + Prepaid Expenses | 55 585.00 | 55 585.00 | 55 585.00 | |
110 Total Assets | 67 388.00 | 1 689.00 | 65 699.00 | 67 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 743.00 | |||
136 Profit for the Year | 46 886.00 | |||
142 Total Equity - Total I | 47 886.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 15 654.00 | |||
176 Total debts | 17 814.00 | |||
180 Liabilities Total | 65 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 250.00 | 129 250.00 | ||
226 Operating subsidies received | 1 218.00 | 1 218.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 129 254.00 | 129 254.00 | ||
242 Other external expenses | 11 537.00 | 11 537.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 43 093.00 | 43 093.00 | ||
252 Social security contributions | 14 054.00 | 14 054.00 | ||
254 Depreciation and amortization | 1 689.00 | 1 689.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 509.00 | 70 509.00 | ||
270 Operating profit | 58 744.00 | 58 744.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 11 392.00 | 11 392.00 | ||
310 Profit or loss | 46 886.00 | 46 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 454.00 | 10 454.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
490 Total Fixed Assets (Gross Value) | 11 803.00 | 11 803.00 | ||
492 Total Fixed Assets (Increases) | 11 803.00 | 11 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 850.00 | 25 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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