Grow your business safely with ANNIKAYA
All the information you need about ANNIKAYA to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNIKAYA >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ANNIKAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | ANNIKAYA |
| Siren | 844797464 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009923 |
| Management number | 2018B02290 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
044 Total Fixed Assets | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 58 319.00 | 58 319.00 | 58 319.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 60 013.00 | 60 013.00 | 60 013.00 | |
110 Total Assets | 68 313.00 | 68 313.00 | 68 313.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | 13 882.00 | |||
142 Total Equity - Total I | 16 458.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 763.00 | |||
172 Other debts | 50 763.00 | |||
176 Total debts | 51 855.00 | |||
180 Liabilities Total | 68 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 165.00 | 420.00 | 165.00 | |
232 Total operating income excluding VAT | 165.00 | 420.00 | 165.00 | |
242 Other external expenses | 2 222.00 | 2 845.00 | 2 222.00 | |
264 Total operating expenses | 2 222.00 | 2 845.00 | 2 222.00 | |
270 Operating profit | -2 057.00 | -2 425.00 | -2 057.00 | |
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 13 882.00 | -2 425.00 | 13 882.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
all companies in France
Complete and comprehensive database.
