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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : ANKATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ANKATA |
| Siren | 537768434 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007035 |
| Management number | 2011B01428 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 450.00 | 485 450.00 | 485 450.00 | |
044 Total Fixed Assets | 485 450.00 | 485 450.00 | 485 450.00 | |
084 Cash | 10 379.00 | 10 379.00 | 10 379.00 | |
092 Prepaid expenses | 7 142.00 | 7 142.00 | 7 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 521.00 | 17 521.00 | 17 521.00 | |
110 Total Assets | 502 971.00 | 502 971.00 | 502 971.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 173.00 | |||
136 Profit for the Year | 27 110.00 | |||
142 Total Equity - Total I | 102 383.00 | |||
156 Loans and similar debts | 315 473.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 327.00 | |||
172 Other debts | 83 327.00 | |||
176 Total debts | 400 588.00 | |||
180 Liabilities Total | 502 971.00 | |||
195 Of which payables due in more than one year | 263 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 586.00 | 5 014.00 | 4 586.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 141.00 | 142.00 | |
264 Total operating expenses | 4 728.00 | 5 155.00 | 4 728.00 | |
270 Operating profit | -4 728.00 | -5 155.00 | -4 728.00 | |
280 Financial income | 40 565.00 | 38 989.00 | 40 565.00 | |
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 8 745.00 | 11 273.00 | 8 745.00 | |
310 Profit or loss | 27 110.00 | 22 561.00 | 27 110.00 | |
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