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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ANKAA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | ANKAA COMMUNICATION |
| Siren | 520955568 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044668 |
| Management number | 2010B01375 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 999.00 | 1 999.00 | 1 999.00 | |
028 Tangible Assets | 62 031.00 | 11 831.00 | 50 200.00 | 62 031.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 66 274.00 | 13 830.00 | 52 444.00 | 66 274.00 |
064 Advances and down payments on orders | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 93 833.00 | 215.00 | 93 618.00 | 93 833.00 |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
084 Cash | 46 076.00 | 46 076.00 | 46 076.00 | |
092 Prepaid expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 152 952.00 | 215.00 | 152 737.00 | 152 952.00 |
110 Total Assets | 219 225.00 | 14 045.00 | 205 180.00 | 219 225.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 141.00 | |||
136 Profit for the Year | 57 367.00 | |||
142 Total Equity - Total I | 129 508.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 19 913.00 | |||
172 Other debts | 49 914.00 | |||
174 Prepaid income | 5 711.00 | |||
176 Total debts | 75 672.00 | |||
180 Liabilities Total | 205 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | 200.00 | ||
218 Production of services sold - France | 347 393.00 | 287 099.00 | 347 393.00 | |
230 Other income | 846.00 | 2 884.00 | 846.00 | |
232 Total operating income excluding VAT | 348 439.00 | 289 984.00 | 348 439.00 | |
242 Other external expenses | 179 154.00 | 166 704.00 | 179 154.00 | |
244 Taxes, duties and similar payments | 2 945.00 | 1 984.00 | 2 945.00 | |
250 Staff compensation | 59 431.00 | 29 974.00 | 59 431.00 | |
252 Social security contributions | 18 188.00 | 8 136.00 | 18 188.00 | |
254 Depreciation and amortization | 15 948.00 | 14 855.00 | 15 948.00 | |
262 Other expenses | 30.00 | 14.00 | 30.00 | |
264 Total operating expenses | 275 696.00 | 221 667.00 | 275 696.00 | |
270 Operating profit | 72 744.00 | 68 317.00 | 72 744.00 | |
290 Exceptional income | 276.00 | 856.00 | 276.00 | |
294 Financial expenses | 51.00 | 119.00 | 51.00 | |
300 Exceptional expenses | 175.00 | 159.00 | 175.00 | |
306 Income tax's | 15 427.00 | 13 996.00 | 15 427.00 | |
310 Profit or loss | 57 367.00 | 54 898.00 | 57 367.00 | |
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