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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ANAKEN-HEALTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | ANAKEN-HEALTH |
| Siren | 817762123 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 29081 |
| Management number | 2016B00236 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 400.00 | 450.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 400.00 | 450.00 | 850.00 |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 18 836.00 | 18 836.00 | 18 836.00 | |
096 Total Current Assets + Prepaid Expenses | 20 509.00 | 20 509.00 | 20 509.00 | |
110 Total Assets | 21 359.00 | 400.00 | 20 959.00 | 21 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 446.00 | |||
142 Total Equity - Total I | 11 446.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 419.00 | |||
172 Other debts | 8 557.00 | |||
176 Total debts | 9 513.00 | |||
180 Liabilities Total | 20 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 20 079.00 | 20 079.00 | ||
242 Other external expenses | 12 093.00 | 12 093.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 495.00 | 12 495.00 | ||
270 Operating profit | 7 584.00 | 7 584.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 446.00 | 6 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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