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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ANJOU SERVICES MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | ANJOU SERVICES MAINTENANCE |
| Siren | 885225094 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 15612 |
| Management number | 2020B01091 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Beaufort-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991.00 | 272.00 | 718.00 | 991.00 |
044 Total Fixed Assets | 991.00 | 272.00 | 718.00 | 991.00 |
068 Receivables – Trade and related accounts | 3 429.00 | 3 429.00 | 3 429.00 | |
072 Receivables – Other | 5 405.00 | 5 405.00 | 5 405.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 834.00 | 8 834.00 | 8 834.00 | |
110 Total Assets | 9 825.00 | 272.00 | 9 553.00 | 9 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 800.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | -43 256.00 | |||
142 Total Equity - Total I | -38 310.00 | |||
156 Loans and similar debts | 1 624.00 | |||
166 Suppliers and related accounts | 21 685.00 | |||
172 Other debts | 24 554.00 | |||
176 Total debts | 47 863.00 | |||
180 Liabilities Total | 9 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 976.00 | 18 833.00 | 31 976.00 | |
232 Total operating income excluding VAT | 31 976.00 | 18 833.00 | 31 976.00 | |
242 Other external expenses | 25 637.00 | 6 118.00 | 25 637.00 | |
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 39 985.00 | 7 500.00 | 39 985.00 | |
252 Social security contributions | 8 475.00 | 573.00 | 8 475.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 75 149.00 | 14 192.00 | 75 149.00 | |
270 Operating profit | -43 173.00 | 4 642.00 | -43 173.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 696.00 | |||
310 Profit or loss | -43 256.00 | 3 946.00 | -43 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
492 Total Fixed Assets (Increases) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 695.00 | 6 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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