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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ANSO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| Name | ANSO INVEST |
| Siren | 853953644 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 5174 |
| Management number | 2019B00606 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-16 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 2 035.00 | 67 965.00 | 70 000.00 |
040 Financial Assets | 452 495.00 | 452 495.00 | 452 495.00 | |
044 Total Fixed Assets | 522 495.00 | 2 035.00 | 520 460.00 | 522 495.00 |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 40 395.00 | 40 395.00 | 40 395.00 | |
084 Cash | 5 362.00 | 5 362.00 | 5 362.00 | |
096 Total Current Assets + Prepaid Expenses | 70 957.00 | 70 957.00 | 70 957.00 | |
110 Total Assets | 593 452.00 | 2 035.00 | 591 417.00 | 593 452.00 |
120 Share or Individual Capital | 452 500.00 | |||
136 Profit for the Year | 8 936.00 | |||
142 Total Equity - Total I | 461 436.00 | |||
156 Loans and similar debts | 72 710.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 444.00 | |||
172 Other debts | 56 221.00 | |||
176 Total debts | 129 981.00 | |||
180 Liabilities Total | 591 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 095.00 | |||
195 Of which payables due in more than one year | 68 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 8 011.00 | 8 011.00 | ||
254 Depreciation and amortization | 2 035.00 | 2 035.00 | ||
264 Total operating expenses | 10 046.00 | 10 046.00 | ||
270 Operating profit | 10 954.00 | 10 954.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 936.00 | 8 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 70 000.00 | 70 000.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 452 400.00 | 452 400.00 | ||
492 Total Fixed Assets (Increases) | 70 095.00 | 70 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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