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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : Société Annécienne de Pose S.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Simplified |
| Name | Société Annécienne de Pose S.A.P. |
| Siren | 903985190 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/003259 |
| Management number | 2021B02108 |
| Activity code | 4332A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 969.00 | 6 644.00 | 22 325.00 | 28 969.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 29 109.00 | 6 644.00 | 22 465.00 | 29 109.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 27 697.00 | 27 697.00 | 27 697.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 36 051.00 | 36 051.00 | 36 051.00 | |
110 Total Assets | 65 161.00 | 6 644.00 | 58 517.00 | 65 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 659.00 | |||
142 Total Equity - Total I | 24 659.00 | |||
156 Loans and similar debts | 23 031.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 8 847.00 | |||
176 Total debts | 33 858.00 | |||
180 Liabilities Total | 58 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 109.00 | |||
195 Of which payables due in more than one year | 17 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 577.00 | 50 577.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 578.00 | 50 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 012.00 | 2 012.00 | ||
242 Other external expenses | 14 974.00 | 14 974.00 | ||
254 Depreciation and amortization | 6 644.00 | 6 644.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 633.00 | 23 633.00 | ||
270 Operating profit | 26 946.00 | 26 946.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
306 Income tax's | 3 998.00 | 3 998.00 | ||
310 Profit or loss | 22 659.00 | 22 659.00 | ||
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