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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ANNE & VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | ANNE & VOUS |
| Siren | 852135037 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30165 |
| Management number | 2019B03650 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 250.00 | 250.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 250.00 | 250.00 | 500.00 |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 41 362.00 | 41 362.00 | 41 362.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 47 620.00 | 47 620.00 | 47 620.00 | |
110 Total Assets | 48 120.00 | 250.00 | 47 870.00 | 48 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 25 048.00 | |||
136 Profit for the Year | 13 705.00 | |||
142 Total Equity - Total I | 40 753.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 798.00 | |||
172 Other debts | 6 157.00 | |||
176 Total debts | 7 117.00 | |||
180 Liabilities Total | 47 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 865.00 | 34 742.00 | 22 865.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 22 866.00 | 34 743.00 | 22 866.00 | |
242 Other external expenses | 5 817.00 | 4 620.00 | 5 817.00 | |
244 Taxes, duties and similar payments | 799.00 | 540.00 | 799.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 741.00 | 5 285.00 | 6 741.00 | |
270 Operating profit | 16 124.00 | 29 458.00 | 16 124.00 | |
290 Exceptional income | 10.00 | |||
306 Income tax's | 2 419.00 | 4 420.00 | 2 419.00 | |
310 Profit or loss | 13 705.00 | 25 048.00 | 13 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 541.00 | 4 541.00 | ||
378 Amount of deductible VAT on goods and services | 821.00 | 821.00 | ||
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