Grow your business safely with A.N.R
All the information you need about A.N.R to develop and secure your business in France
A
HOME >
CORPORATES
>
A.N.R >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : A.N.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | A.N.R |
| Siren | 852698844 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18643 |
| Management number | 2019B04825 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 90.00 | 560.00 | 649.00 |
044 Total Fixed Assets | 649.00 | 90.00 | 560.00 | 649.00 |
068 Receivables – Trade and related accounts | 68 324.00 | 68 324.00 | 68 324.00 | |
072 Receivables – Other | 6 112.00 | 6 112.00 | 6 112.00 | |
084 Cash | 7 935.00 | 7 935.00 | 7 935.00 | |
096 Total Current Assets + Prepaid Expenses | 82 371.00 | 82 371.00 | 82 371.00 | |
110 Total Assets | 83 020.00 | 90.00 | 82 931.00 | 83 020.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 63 079.00 | |||
142 Total Equity - Total I | 63 299.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
172 Other debts | 14 492.00 | |||
176 Total debts | 19 632.00 | |||
180 Liabilities Total | 82 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
199 Of which current accounts of debit partners | 5 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 453.00 | 133 453.00 | ||
232 Total operating income excluding VAT | 133 453.00 | 133 453.00 | ||
242 Other external expenses | 69 242.00 | 69 242.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 70 374.00 | 70 374.00 | ||
270 Operating profit | 63 079.00 | 63 079.00 | ||
310 Profit or loss | 63 079.00 | 63 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
all companies in France
Complete and comprehensive database.
