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BALANCE SHEET (
2018-05-11)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3344 |
| Management number | 2014B00039 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| 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 | ||||
068 Receivables – Trade and related accounts | 42 748.00 | 42 748.00 | 42 748.00 | |
072 Receivables – Other | 16 781.00 | 16 781.00 | 16 781.00 | |
084 Cash | 56 240.00 | 56 240.00 | 56 240.00 | |
096 Total Current Assets + Prepaid Expenses | 115 769.00 | 115 769.00 | 115 769.00 | |
110 Total Assets | 115 769.00 | 115 769.00 | 115 769.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 500.00 | |||
134 Retained Earnings | 122.00 | |||
136 Profit for the Year | 12 303.00 | |||
142 Total Equity - Total I | 81 925.00 | |||
166 Suppliers and related accounts | 4 429.00 | |||
172 Other debts | 29 415.00 | |||
176 Total debts | 33 844.00 | |||
180 Liabilities Total | 115 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 921.00 | 132 396.00 | 134 921.00 | |
230 Other income | 34.00 | 28.00 | 34.00 | |
232 Total operating income excluding VAT | 134 955.00 | 132 424.00 | 134 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 711.00 | 20 149.00 | 20 711.00 | |
240 Inventory changes (raw materials and supplies) | 1 708.00 | -50.00 | 1 708.00 | |
242 Other external expenses | 5 602.00 | 67 791.00 | 5 602.00 | |
244 Taxes, duties and similar payments | 2 147.00 | 217.00 | 2 147.00 | |
250 Staff compensation | 74 683.00 | 28 978.00 | 74 683.00 | |
252 Social security contributions | 13 145.00 | 5 749.00 | 13 145.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 117 997.00 | 122 835.00 | 117 997.00 | |
270 Operating profit | 16 958.00 | 9 589.00 | 16 958.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 565.00 | 3 075.00 | 4 565.00 | |
310 Profit or loss | 12 303.00 | 6 514.00 | 12 303.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 479.00 | 26 479.00 | ||
378 Amount of deductible VAT on goods and services | 7 609.00 | 7 609.00 | ||
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