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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ANAKEYS CONSUMER QUANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-09-30 | Complete |
| 2017-05-02 | Public | 2014-09-30 | Complete |
| Name | ANAKEYS CONSUMER QUANT |
| Siren | 532096021 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 52720 |
| Management number | 2011B03609 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 561.00 | 5 376.00 | 2 185.00 | 7 561.00 |
BJ TOTAL (I) | 7 561.00 | 5 376.00 | 2 185.00 | 7 561.00 |
BZ Other receivables | 3 157.00 | 3 157.00 | 3 157.00 | |
CF Cash and cash equivalents | 3 563.00 | 3 563.00 | 3 563.00 | |
CH Prepaid expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
CJ TOTAL (II) | 9 571.00 | 9 571.00 | 9 571.00 | |
CO Grand total (0 to V) | 17 132.00 | 5 376.00 | 11 756.00 | 17 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 22 187.00 | 22 187.00 | 22 187.00 | |
DH Retained earnings | -42 761.00 | -21 054.00 | -42 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -973.00 | -21 706.00 | -973.00 | |
DL TOTAL (I) | -16 046.00 | -15 073.00 | -16 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 700.00 | 2 338.00 | 8 700.00 | |
DX Trade payables and related accounts | 6 252.00 | 8 292.00 | 6 252.00 | |
DY Tax and social security liabilities | 12 851.00 | 15 666.00 | 12 851.00 | |
EC TOTAL (IV) | 27 803.00 | 26 297.00 | 27 803.00 | |
EE Grand total (I to V) | 11 756.00 | 11 223.00 | 11 756.00 | |
EG Accrued income and payables due within one year | 27 803.00 | 26 297.00 | 27 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 615.00 | 19 615.00 | 19 615.00 | |
FJ Net sales | 19 615.00 | 19 615.00 | 19 615.00 | |
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | 19 615.00 | |||
FW Other purchases and external expenses | 7 987.00 | |||
FX Taxes, duties, and similar payments | 1 417.00 | |||
FY Salaries and Wages | 6 379.00 | |||
FZ Social Security Contributions | 3 839.00 | |||
GA Operating Expenses - Depreciation and Amortization | 967.00 | |||
GF Total Operating Expenses (II) | 20 588.00 | |||
GG - OPERATING RESULT (I - II) | -973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 34.00 | |||
HD Total exceptional income (VII) | 34.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 615.00 | 32 202.00 | 19 615.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 588.00 | 53 908.00 | 20 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -973.00 | -21 706.00 | -973.00 | |
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