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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ANKATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | ANKATA |
| Siren | 537768434 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004217 |
| Management number | 2011B01428 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 450.00 | 485 450.00 | 485 450.00 | |
044 Total Fixed Assets | 485 450.00 | 485 450.00 | 485 450.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
110 Total Assets | 491 350.00 | 491 350.00 | 491 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 283.00 | |||
136 Profit for the Year | 29 947.00 | |||
142 Total Equity - Total I | 132 330.00 | |||
156 Loans and similar debts | 263 906.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 327.00 | |||
172 Other debts | 93 327.00 | |||
176 Total debts | 359 020.00 | |||
180 Liabilities Total | 491 350.00 | |||
195 Of which payables due in more than one year | 210 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 646.00 | 4 586.00 | 4 646.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 142.00 | 150.00 | |
264 Total operating expenses | 4 796.00 | 4 728.00 | 4 796.00 | |
270 Operating profit | -4 796.00 | -4 728.00 | -4 796.00 | |
280 Financial income | 42 028.00 | 40 565.00 | 42 028.00 | |
290 Exceptional income | 138.00 | 18.00 | 138.00 | |
294 Financial expenses | 7 400.00 | 8 745.00 | 7 400.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 29 947.00 | 27 110.00 | 29 947.00 | |
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