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BALANCE SHEET (
2022-08-30)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039097 |
| Management number | 2010B01375 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| 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 | 115 907.00 | 64 717.00 | 51 190.00 | 115 907.00 |
040 Financial Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
044 Total Fixed Assets | 120 150.00 | 66 716.00 | 53 434.00 | 120 150.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 166 439.00 | 1 003.00 | 165 436.00 | 166 439.00 |
072 Receivables – Other | 4 453.00 | 4 453.00 | 4 453.00 | |
084 Cash | 33 379.00 | 33 379.00 | 33 379.00 | |
092 Prepaid expenses | 13 926.00 | 13 926.00 | 13 926.00 | |
096 Total Current Assets + Prepaid Expenses | 218 198.00 | 1 003.00 | 217 195.00 | 218 198.00 |
110 Total Assets | 338 348.00 | 67 719.00 | 270 629.00 | 338 348.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 116 322.00 | |||
136 Profit for the Year | 52 481.00 | |||
142 Total Equity - Total I | 179 802.00 | |||
156 Loans and similar debts | 6 588.00 | |||
166 Suppliers and related accounts | 19 482.00 | |||
172 Other debts | 62 638.00 | |||
174 Prepaid income | 2 118.00 | |||
176 Total debts | 90 826.00 | |||
180 Liabilities Total | 270 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 475 019.00 | 379 606.00 | 475 019.00 | |
226 Operating subsidies received | 10 700.00 | 2 000.00 | 10 700.00 | |
230 Other income | 99.00 | 1 309.00 | 99.00 | |
232 Total operating income excluding VAT | 485 818.00 | 382 915.00 | 485 818.00 | |
242 Other external expenses | 229 786.00 | 177 970.00 | 229 786.00 | |
244 Taxes, duties and similar payments | 4 497.00 | 3 497.00 | 4 497.00 | |
250 Staff compensation | 125 039.00 | 88 083.00 | 125 039.00 | |
252 Social security contributions | 30 986.00 | 22 915.00 | 30 986.00 | |
254 Depreciation and amortization | 30 631.00 | 27 665.00 | 30 631.00 | |
256 Provisions | 788.00 | |||
262 Other expenses | 149.00 | 62.00 | 149.00 | |
264 Total operating expenses | 421 088.00 | 320 981.00 | 421 088.00 | |
270 Operating profit | 64 730.00 | 61 934.00 | 64 730.00 | |
294 Financial expenses | 110.00 | 194.00 | 110.00 | |
300 Exceptional expenses | 250.00 | 827.00 | 250.00 | |
306 Income tax's | 11 890.00 | 12 100.00 | 11 890.00 | |
310 Profit or loss | 52 481.00 | 48 814.00 | 52 481.00 | |
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