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BALANCE SHEET (
2018-11-07)
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 | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/013066 |
| Management number | 2010B01014 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| 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 | 125 190.00 | 125 190.00 | 125 190.00 | |
044 Total Fixed Assets | 125 190.00 | 125 190.00 | 125 190.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
096 Total Current Assets + Prepaid Expenses | 4 081.00 | 4 081.00 | 4 081.00 | |
110 Total Assets | 129 271.00 | 129 271.00 | 129 271.00 | |
120 Share or Individual Capital | 27 800.00 | |||
126 Legal Reserve | 2 780.00 | |||
132 Other Reserves | 16 304.00 | |||
136 Profit for the Year | 24 844.00 | |||
140 Regulated Provisions | 83.00 | |||
142 Total Equity - Total I | 71 811.00 | |||
156 Loans and similar debts | 28 907.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 104.00 | |||
172 Other debts | 27 908.00 | |||
176 Total debts | 57 460.00 | |||
180 Liabilities Total | 129 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 884.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 703.00 | 690.00 | 703.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 239.00 | 260.00 | 239.00 | |
250 Staff compensation | 950.00 | 1 211.00 | 950.00 | |
256 Provisions | 48.00 | 35.00 | 48.00 | |
264 Total operating expenses | 1 940.00 | 2 196.00 | 1 940.00 | |
270 Operating profit | -1 940.00 | -2 196.00 | -1 940.00 | |
280 Financial income | 27 750.00 | 11 250.00 | 27 750.00 | |
294 Financial expenses | -821.00 | |||
300 Exceptional expenses | 967.00 | 967.00 | ||
310 Profit or loss | 24 844.00 | 9 875.00 | 24 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 884.00 | 3 884.00 | ||
484 DECREASES Financial Assets | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 126 157.00 | 126 157.00 | ||
492 Total Fixed Assets (Increases) | 3 884.00 | 3 884.00 | ||
494 Total Fixed Assets (Decreases) | 967.00 | 967.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 967.00 | 967.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -967.00 | -967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 48.00 | 48.00 | ||
682 INCREASES Total Statement of Provisions | 48.00 | 48.00 | ||
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