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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ANANKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-09-27 | Public | 2019-06-30 | Simplified |
| 2018-11-07 | Public | 2017-06-30 | Simplified |
| 2017-09-07 | Public | 2016-06-30 | Simplified |
| Name | ANANKE |
| Siren | 525015582 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/009760 |
| Management number | 2010B01014 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 157.00 | 126 157.00 | 126 157.00 | |
044 Total Fixed Assets | 126 157.00 | 126 157.00 | 126 157.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 8 146.00 | 8 146.00 | 8 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 146.00 | 8 146.00 | 8 146.00 | |
110 Total Assets | 134 302.00 | 134 302.00 | 134 302.00 | |
120 Share or Individual Capital | 27 800.00 | |||
126 Legal Reserve | 2 780.00 | |||
132 Other Reserves | 6 429.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 875.00 | |||
140 Regulated Provisions | 35.00 | |||
142 Total Equity - Total I | 46 919.00 | |||
156 Loans and similar debts | 54 650.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 104.00 | |||
172 Other debts | 32 133.00 | |||
176 Total debts | 87 383.00 | |||
180 Liabilities Total | 134 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 690.00 | 648.00 | 690.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 260.00 | 13.00 | 260.00 | |
250 Staff compensation | 1 211.00 | 1 265.00 | 1 211.00 | |
256 Provisions | 35.00 | 35.00 | ||
264 Total operating expenses | 2 196.00 | 1 926.00 | 2 196.00 | |
270 Operating profit | -2 196.00 | -1 926.00 | -2 196.00 | |
280 Financial income | 11 250.00 | 11 250.00 | 11 250.00 | |
294 Financial expenses | -821.00 | 2 240.00 | -821.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 9 875.00 | 7 078.00 | 9 875.00 | |
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