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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ANKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | ANKA |
| Siren | 503166316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50015 |
| Management number | 2008B06362 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 787.00 | 22 180.00 | 29 606.00 | 51 787.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 52 137.00 | 22 180.00 | 29 956.00 | 52 137.00 |
068 Receivables – Trade and related accounts | 30 312.00 | 30 312.00 | 30 312.00 | |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 117 094.00 | 117 094.00 | 117 094.00 | |
092 Prepaid expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
096 Total Current Assets + Prepaid Expenses | 155 967.00 | 155 967.00 | 155 967.00 | |
110 Total Assets | 208 103.00 | 22 180.00 | 185 923.00 | 208 103.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 935.00 | |||
136 Profit for the Year | 59 498.00 | |||
142 Total Equity - Total I | 89 933.00 | |||
156 Loans and similar debts | 3 953.00 | |||
166 Suppliers and related accounts | 29 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 645.00 | |||
172 Other debts | 42 516.00 | |||
174 Prepaid income | 19 932.00 | |||
176 Total debts | 95 990.00 | |||
180 Liabilities Total | 185 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 975.00 | 122 975.00 | ||
218 Production of services sold - France | 454 742.00 | 454 742.00 | ||
230 Other income | -61.00 | -61.00 | ||
232 Total operating income excluding VAT | 454 681.00 | 454 681.00 | ||
242 Other external expenses | 281 417.00 | 281 417.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 52 816.00 | 52 816.00 | ||
252 Social security contributions | 36 605.00 | 36 605.00 | ||
254 Depreciation and amortization | 7 086.00 | 7 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 379 323.00 | 379 323.00 | ||
270 Operating profit | 75 358.00 | 75 358.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 15 630.00 | 15 630.00 | ||
310 Profit or loss | 59 498.00 | 59 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 076.00 | 21 076.00 | ||
490 Total Fixed Assets (Gross Value) | 31 060.00 | 31 060.00 | ||
492 Total Fixed Assets (Increases) | 21 076.00 | 21 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 265.00 | 70 265.00 | ||
378 Amount of deductible VAT on goods and services | 18 350.00 | 18 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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