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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : FINANCIERE ANAPHORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| Name | FINANCIERE ANAPHORE |
| Siren | 889366704 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130657 |
| Management number | 2020B22926 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 663.00 | 6 916.00 | 20 748.00 | 27 663.00 |
BJ TOTAL (I) | 28 663.00 | 6 916.00 | 21 748.00 | 28 663.00 |
BX Customers and related accounts | 42 438.00 | 42 438.00 | 42 438.00 | |
BZ Other receivables | 3 898.00 | 3 898.00 | 3 898.00 | |
CF Cash and cash equivalents | 375.00 | 375.00 | 375.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 46 842.00 | 46 842.00 | 46 842.00 | |
CO Grand total (0 to V) | 75 506.00 | 6 916.00 | 68 590.00 | 75 506.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 200.00 | 33 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -783.00 | -783.00 | ||
DL TOTAL (I) | 32 417.00 | 32 417.00 | ||
DX Trade payables and related accounts | 29 100.00 | 29 100.00 | ||
DY Tax and social security liabilities | 7 073.00 | 7 073.00 | ||
EC TOTAL (IV) | 36 173.00 | 36 173.00 | ||
EE Grand total (I to V) | 68 590.00 | 68 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 224.00 | 66 224.00 | 66 224.00 | |
FJ Net sales | 66 224.00 | 66 224.00 | 66 224.00 | |
FR Total operating income (I) | 66 224.00 | |||
FW Other purchases and external expenses | 60 091.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 916.00 | |||
GF Total Operating Expenses (II) | 67 007.00 | |||
GG - OPERATING RESULT (I - II) | -783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 224.00 | 66 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 007.00 | 67 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -783.00 | -783.00 | ||
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