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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ANSEMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | ANSEMALO |
| Siren | 899352876 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012656 |
| Management number | 2021B00901 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 735.00 | 2 557.00 | 108 178.00 | 110 735.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 113 235.00 | 2 557.00 | 110 678.00 | 113 235.00 |
068 Receivables – Trade and related accounts | 1 844.00 | 1 844.00 | 1 844.00 | |
072 Receivables – Other | 7 003.00 | 7 003.00 | 7 003.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 10 861.00 | 10 861.00 | 10 861.00 | |
110 Total Assets | 124 096.00 | 2 557.00 | 121 539.00 | 124 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 518.00 | |||
142 Total Equity - Total I | -13 518.00 | |||
156 Loans and similar debts | 110 107.00 | |||
166 Suppliers and related accounts | 3 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 911.00 | |||
172 Other debts | 21 218.00 | |||
176 Total debts | 135 057.00 | |||
180 Liabilities Total | 121 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 537.00 | 1 537.00 | ||
232 Total operating income excluding VAT | 1 537.00 | 1 537.00 | ||
242 Other external expenses | 11 572.00 | 11 572.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 2 557.00 | 2 557.00 | ||
264 Total operating expenses | 15 154.00 | 15 154.00 | ||
270 Operating profit | -13 617.00 | -13 617.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
310 Profit or loss | -14 518.00 | -14 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 500.00 | 7 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 67 500.00 | 67 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 735.00 | 35 735.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 113 235.00 | 113 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 307.00 | 307.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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