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BALANCE SHEET (
2021-11-29)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047501 |
| Management number | 2010B01375 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| 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 | 77 815.00 | 38 997.00 | 38 818.00 | 77 815.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 82 058.00 | 40 996.00 | 41 062.00 | 82 058.00 |
064 Advances and down payments on orders | 1 581.00 | 1 581.00 | 1 581.00 | |
068 Receivables – Trade and related accounts | 98 845.00 | 1 003.00 | 97 842.00 | 98 845.00 |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
084 Cash | 96 417.00 | 96 417.00 | 96 417.00 | |
092 Prepaid expenses | 12 483.00 | 12 483.00 | 12 483.00 | |
096 Total Current Assets + Prepaid Expenses | 213 006.00 | 1 003.00 | 212 003.00 | 213 006.00 |
110 Total Assets | 295 063.00 | 41 999.00 | 253 064.00 | 295 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 508.00 | |||
136 Profit for the Year | 48 814.00 | |||
142 Total Equity - Total I | 127 322.00 | |||
156 Loans and similar debts | 19 224.00 | |||
166 Suppliers and related accounts | 9 515.00 | |||
172 Other debts | 96 726.00 | |||
174 Prepaid income | 277.00 | |||
176 Total debts | 125 742.00 | |||
180 Liabilities Total | 253 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | |||
218 Production of services sold - France | 379 606.00 | 347 393.00 | 379 606.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 309.00 | 846.00 | 1 309.00 | |
232 Total operating income excluding VAT | 382 915.00 | 348 439.00 | 382 915.00 | |
242 Other external expenses | 177 970.00 | 179 154.00 | 177 970.00 | |
244 Taxes, duties and similar payments | 3 497.00 | 2 945.00 | 3 497.00 | |
250 Staff compensation | 88 083.00 | 59 431.00 | 88 083.00 | |
252 Social security contributions | 22 915.00 | 18 188.00 | 22 915.00 | |
254 Depreciation and amortization | 27 665.00 | 15 948.00 | 27 665.00 | |
256 Provisions | 788.00 | 788.00 | ||
262 Other expenses | 62.00 | 30.00 | 62.00 | |
264 Total operating expenses | 320 981.00 | 275 696.00 | 320 981.00 | |
270 Operating profit | 61 934.00 | 72 744.00 | 61 934.00 | |
290 Exceptional income | 276.00 | |||
294 Financial expenses | 194.00 | 51.00 | 194.00 | |
300 Exceptional expenses | 827.00 | 175.00 | 827.00 | |
306 Income tax's | 12 100.00 | 15 427.00 | 12 100.00 | |
310 Profit or loss | 48 814.00 | 57 367.00 | 48 814.00 | |
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