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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : GROUP ANEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| Name | GROUP ANEMOS |
| Siren | 904473907 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4028 |
| Management number | 2021B02575 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 484 250.00 | 1 484 250.00 | 1 484 250.00 | |
044 Total Fixed Assets | 1 484 250.00 | 1 484 250.00 | 1 484 250.00 | |
068 Receivables – Trade and related accounts | 660 000.00 | 660 000.00 | 660 000.00 | |
072 Receivables – Other | 133 777.00 | 133 777.00 | 133 777.00 | |
084 Cash | 408 945.00 | 408 945.00 | 408 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202 722.00 | 1 202 722.00 | 1 202 722.00 | |
110 Total Assets | 2 686 972.00 | 2 686 972.00 | 2 686 972.00 | |
120 Share or Individual Capital | 1 485 250.00 | |||
136 Profit for the Year | 557 610.00 | |||
142 Total Equity - Total I | 2 042 860.00 | |||
166 Suppliers and related accounts | 89 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 951.00 | |||
172 Other debts | 554 863.00 | |||
176 Total debts | 644 112.00 | |||
180 Liabilities Total | 2 686 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 060 000.00 | 1 060 000.00 | ||
232 Total operating income excluding VAT | 1 060 000.00 | 1 060 000.00 | ||
242 Other external expenses | 91 026.00 | 91 026.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 235 693.00 | 235 693.00 | ||
264 Total operating expenses | 327 087.00 | 327 087.00 | ||
270 Operating profit | 732 913.00 | 732 913.00 | ||
280 Financial income | 17 798.00 | 17 798.00 | ||
306 Income tax's | 193 101.00 | 193 101.00 | ||
310 Profit or loss | 557 610.00 | 557 610.00 | ||
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