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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : ANOJANCINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | ANOJANCINQ |
| Siren | 879176824 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3385 |
| Management number | 2019B07334 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
060 Merchandise inventory | 6 422.00 | 6 422.00 | 6 422.00 | |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 5 860.00 | 5 860.00 | 5 860.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 16 209.00 | 16 209.00 | 16 209.00 | |
110 Total Assets | 18 109.00 | 18 109.00 | 18 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 22 053.00 | |||
140 Regulated Provisions | -16 113.00 | |||
142 Total Equity - Total I | 7 040.00 | |||
156 Loans and similar debts | 1 020.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 8 677.00 | |||
176 Total debts | 11 069.00 | |||
180 Liabilities Total | 18 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 970.00 | 106 970.00 | ||
218 Production of services sold - France | 5 539.00 | 5 539.00 | ||
230 Other income | 875.00 | 875.00 | ||
232 Total operating income excluding VAT | 113 384.00 | 113 384.00 | ||
234 Purchases of goods (including customs duties) | 79 543.00 | 79 543.00 | ||
236 Inventory change (goods) | -794.00 | -794.00 | ||
242 Other external expenses | 29 454.00 | 29 454.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
264 Total operating expenses | 108 875.00 | 108 875.00 | ||
270 Operating profit | 4 509.00 | 4 509.00 | ||
300 Exceptional expenses | 19 946.00 | 19 946.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | -16 113.00 | -16 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 997.00 | 8 997.00 | ||
378 Amount of deductible VAT on goods and services | 7 538.00 | 7 538.00 | ||
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