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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ANKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ANKA SERVICES |
| Siren | 799445861 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12422 |
| Management number | 2014B00039 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 708.00 | 1 708.00 | 1 708.00 | |
068 Receivables – Trade and related accounts | 39 719.00 | 39 719.00 | 39 719.00 | |
072 Receivables – Other | 13 039.00 | 13 039.00 | 13 039.00 | |
084 Cash | 44 481.00 | 44 481.00 | 44 481.00 | |
096 Total Current Assets + Prepaid Expenses | 98 947.00 | 98 947.00 | 98 947.00 | |
110 Total Assets | 98 947.00 | 98 947.00 | 98 947.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 000.00 | |||
134 Retained Earnings | 109.00 | |||
136 Profit for the Year | 6 514.00 | |||
142 Total Equity - Total I | 69 622.00 | |||
166 Suppliers and related accounts | 12 437.00 | |||
172 Other debts | 16 888.00 | |||
176 Total debts | 29 325.00 | |||
180 Liabilities Total | 98 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 396.00 | 135 087.00 | 132 396.00 | |
230 Other income | 28.00 | 1.00 | 28.00 | |
232 Total operating income excluding VAT | 132 424.00 | 135 088.00 | 132 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 149.00 | 13 267.00 | 20 149.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | -64.00 | -50.00 | |
242 Other external expenses | 67 791.00 | 79 574.00 | 67 791.00 | |
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 28 978.00 | 14 000.00 | 28 978.00 | |
252 Social security contributions | 5 749.00 | 5 749.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 122 835.00 | 106 779.00 | 122 835.00 | |
270 Operating profit | 9 589.00 | 28 309.00 | 9 589.00 | |
306 Income tax's | 3 075.00 | 4 246.00 | 3 075.00 | |
310 Profit or loss | 6 514.00 | 24 063.00 | 6 514.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 276.00 | 26 276.00 | ||
378 Amount of deductible VAT on goods and services | 26 438.00 | 26 438.00 | ||
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