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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ANAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ANAKA |
| Siren | 490214400 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6171 |
| Management number | 2008B40737 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| 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 |
010 Intangible Assets - Goodwill | 172 724.00 | 172 724.00 | 172 724.00 | |
014 Intangible Assets - Other | 229 270.00 | 118 958.00 | 110 312.00 | 229 270.00 |
028 Tangible Assets | 30 369.00 | 25 486.00 | 4 883.00 | 30 369.00 |
040 Financial Assets | 23 821.00 | 23 821.00 | 23 821.00 | |
044 Total Fixed Assets | 456 183.00 | 144 444.00 | 311 739.00 | 456 183.00 |
068 Receivables – Trade and related accounts | 86 018.00 | 86 018.00 | 86 018.00 | |
072 Receivables – Other | 116 259.00 | 116 259.00 | 116 259.00 | |
084 Cash | 53 882.00 | 53 882.00 | 53 882.00 | |
092 Prepaid expenses | 39 153.00 | 39 153.00 | 39 153.00 | |
096 Total Current Assets + Prepaid Expenses | 295 311.00 | 295 311.00 | 295 311.00 | |
110 Total Assets | 751 494.00 | 144 444.00 | 607 050.00 | 751 494.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 330.00 | |||
132 Other Reserves | 25 377.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 80 047.00 | |||
156 Loans and similar debts | 278 822.00 | |||
166 Suppliers and related accounts | 30 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 217 580.00 | |||
176 Total debts | 527 003.00 | |||
180 Liabilities Total | 607 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 809 572.00 | 582 619.00 | 809 572.00 | |
230 Other income | 2 921.00 | 9.00 | 2 921.00 | |
232 Total operating income excluding VAT | 812 493.00 | 582 627.00 | 812 493.00 | |
242 Other external expenses | 523 404.00 | 404 836.00 | 523 404.00 | |
244 Taxes, duties and similar payments | 5 753.00 | 5 243.00 | 5 753.00 | |
250 Staff compensation | 180 742.00 | 107 303.00 | 180 742.00 | |
252 Social security contributions | 48 885.00 | 28 568.00 | 48 885.00 | |
254 Depreciation and amortization | 41 422.00 | 26 770.00 | 41 422.00 | |
262 Other expenses | 14.00 | 6.00 | 14.00 | |
264 Total operating expenses | 800 220.00 | 572 725.00 | 800 220.00 | |
270 Operating profit | 12 273.00 | 9 903.00 | 12 273.00 | |
280 Financial income | 473.00 | 412.00 | 473.00 | |
294 Financial expenses | 9 405.00 | 3 084.00 | 9 405.00 | |
306 Income tax's | 548.00 | |||
310 Profit or loss | 3 340.00 | 6 683.00 | 3 340.00 | |
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