Grow your business safely with ANKA
All the information you need about ANKA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANKA >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANKA |
| Siren | 503166316 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27914 |
| Management number | 2008B06362 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 710.00 | 15 094.00 | 15 616.00 | 30 710.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 31 060.00 | 15 094.00 | 15 966.00 | 31 060.00 |
068 Receivables – Trade and related accounts | 19 405.00 | 19 405.00 | 19 405.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 105 451.00 | 105 451.00 | 105 451.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 129 444.00 | 129 444.00 | 129 444.00 | |
110 Total Assets | 160 504.00 | 15 094.00 | 145 410.00 | 160 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 340.00 | |||
136 Profit for the Year | 39 595.00 | |||
142 Total Equity - Total I | 65 435.00 | |||
156 Loans and similar debts | 7 565.00 | |||
166 Suppliers and related accounts | 17 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 54 685.00 | |||
176 Total debts | 79 974.00 | |||
180 Liabilities Total | 145 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
217 Production of services sold - Export | 77 571.00 | 77 571.00 | ||
218 Production of services sold - France | 327 013.00 | 327 013.00 | ||
230 Other income | -8.00 | -8.00 | ||
232 Total operating income excluding VAT | 327 010.00 | 327 010.00 | ||
242 Other external expenses | 212 330.00 | 212 330.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 29 425.00 | 29 425.00 | ||
252 Social security contributions | 28 153.00 | 28 153.00 | ||
254 Depreciation and amortization | 5 178.00 | 5 178.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 276 788.00 | 276 788.00 | ||
270 Operating profit | 50 222.00 | 50 222.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 966.00 | 966.00 | ||
306 Income tax's | 9 489.00 | 9 489.00 | ||
310 Profit or loss | 39 595.00 | 39 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 560.00 | 17 560.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
all companies in France
Complete and comprehensive database.
