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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ANAKAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ANAKAO |
| Siren | 811308121 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29229 |
| Management number | 2015B03703 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 332.00 | 830.00 | 503.00 | 1 332.00 |
BJ TOTAL (I) | 1 332.00 | 830.00 | 503.00 | 1 332.00 |
BX Customers and related accounts | 153 360.00 | 153 360.00 | 153 360.00 | |
BZ Other receivables | 2 451.00 | 2 451.00 | 2 451.00 | |
CF Cash and cash equivalents | 331 404.00 | 331 404.00 | 331 404.00 | |
CJ TOTAL (II) | 487 216.00 | 487 216.00 | 487 216.00 | |
CO Grand total (0 to V) | 488 548.00 | 830.00 | 487 718.00 | 488 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 732.00 | 236 732.00 | ||
DL TOTAL (I) | 246 732.00 | 246 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 358.00 | 2 358.00 | ||
DX Trade payables and related accounts | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 159 628.00 | 159 628.00 | ||
EB Prepaid income (2) | 67 000.00 | 67 000.00 | ||
EC TOTAL (IV) | 240 986.00 | 240 986.00 | ||
EE Grand total (I to V) | 487 718.00 | 487 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 655 259.00 | 655 259.00 | 655 259.00 | |
FJ Net sales | 655 259.00 | 655 259.00 | 655 259.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 655 261.00 | |||
FW Other purchases and external expenses | 134 185.00 | |||
FX Taxes, duties, and similar payments | 2 120.00 | |||
FY Salaries and Wages | 123 942.00 | |||
FZ Social Security Contributions | 66 093.00 | |||
GA Operating Expenses - Depreciation and Amortization | 830.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 327 175.00 | |||
GG - OPERATING RESULT (I - II) | 328 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 328 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91 354.00 | 91 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 655 261.00 | 655 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 529.00 | 418 529.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 236 732.00 | 236 732.00 | ||
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