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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ANCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ANCA |
| Siren | 399765742 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 911 |
| Management number | 2002B00012 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23220 Linard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 16 322.00 | 16 322.00 | 16 322.00 | |
096 Total Current Assets + Prepaid Expenses | 21 215.00 | 21 215.00 | 21 215.00 | |
110 Total Assets | 21 395.00 | 21 395.00 | 21 395.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 289.00 | |||
136 Profit for the Year | 2 733.00 | |||
142 Total Equity - Total I | 17 406.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 3 987.00 | |||
180 Liabilities Total | 21 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 78 185.00 | 78 185.00 | ||
232 Total operating income excluding VAT | 78 185.00 | 78 185.00 | ||
234 Purchases of goods (including customs duties) | 71 545.00 | 71 545.00 | ||
242 Other external expenses | 3 242.00 | 3 242.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
264 Total operating expenses | 74 968.00 | 74 968.00 | ||
270 Operating profit | 3 217.00 | 3 217.00 | ||
306 Income tax's | 482.00 | 482.00 | ||
310 Profit or loss | 2 735.00 | 2 735.00 | ||
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