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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ANANKE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANANKE GROUP |
| Siren | 798340675 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14191 |
| Management number | 2013B03024 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 250.00 | 4 042.00 | 5 208.00 | 9 250.00 |
028 Tangible Assets | 3 966.00 | 1 697.00 | 2 269.00 | 3 966.00 |
044 Total Fixed Assets | 13 216.00 | 5 739.00 | 7 477.00 | 13 216.00 |
072 Receivables – Other | 5 689.00 | 5 689.00 | 5 689.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 67 283.00 | 67 283.00 | 67 283.00 | |
096 Total Current Assets + Prepaid Expenses | 78 972.00 | 78 972.00 | 78 972.00 | |
110 Total Assets | 92 188.00 | 5 739.00 | 86 449.00 | 92 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 613.00 | |||
136 Profit for the Year | 33 027.00 | |||
142 Total Equity - Total I | 81 841.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 4 608.00 | |||
180 Liabilities Total | 86 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 705.00 | 120 334.00 | 103 705.00 | |
230 Other income | 108.00 | 102.00 | 108.00 | |
232 Total operating income excluding VAT | 103 813.00 | 120 436.00 | 103 813.00 | |
242 Other external expenses | 58 449.00 | 94 153.00 | 58 449.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 869.00 | 678.00 | 869.00 | |
250 Staff compensation | 4 871.00 | |||
252 Social security contributions | 3 212.00 | 4 606.00 | 3 212.00 | |
254 Depreciation and amortization | 2 057.00 | 1 956.00 | 2 057.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 64 587.00 | 106 264.00 | 64 587.00 | |
270 Operating profit | 39 226.00 | 14 172.00 | 39 226.00 | |
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 6 030.00 | 1 803.00 | 6 030.00 | |
310 Profit or loss | 33 027.00 | 12 369.00 | 33 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 216.00 | 13 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 818.00 | 1 818.00 | ||
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