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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : Anka'mion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | Anka'mion |
| Siren | 879593531 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002400 |
| Management number | 2019B05439 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 941.00 | 5 705.00 | 13 236.00 | 18 941.00 |
044 Total Fixed Assets | 18 941.00 | 5 705.00 | 13 236.00 | 18 941.00 |
050 Raw materials, supplies, in progress | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 22 063.00 | 5 705.00 | 16 358.00 | 22 063.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 166.00 | |||
136 Profit for the Year | -6 793.00 | |||
142 Total Equity - Total I | -4 959.00 | |||
156 Loans and similar debts | 16 562.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 21 317.00 | |||
180 Liabilities Total | 16 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 312.00 | |||
195 Of which payables due in more than one year | 11 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 063.00 | |||
240 Inventory changes (raw materials and supplies) | -951.00 | |||
242 Other external expenses | 3 375.00 | 2 618.00 | 3 375.00 | |
254 Depreciation and amortization | 3 252.00 | 2 453.00 | 3 252.00 | |
264 Total operating expenses | 6 627.00 | 5 183.00 | 6 627.00 | |
270 Operating profit | -6 627.00 | -5 183.00 | -6 627.00 | |
290 Exceptional income | 4 130.00 | |||
294 Financial expenses | 166.00 | 113.00 | 166.00 | |
310 Profit or loss | -6 793.00 | -1 166.00 | -6 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 312.00 | 3 312.00 | ||
490 Total Fixed Assets (Gross Value) | 15 629.00 | 15 629.00 | ||
492 Total Fixed Assets (Increases) | 3 312.00 | 3 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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