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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ANNAKOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2014-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ANNAKOUA |
| Siren | 794318436 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 54274 |
| Management number | 2013B14606 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 24 347.00 | 24 347.00 | 24 347.00 | |
084 Cash | 4 636.00 | 4 636.00 | 4 636.00 | |
096 Total Current Assets + Prepaid Expenses | 31 927.00 | 31 927.00 | 31 927.00 | |
110 Total Assets | 31 927.00 | 31 927.00 | 31 927.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 426.00 | |||
136 Profit for the Year | -4 061.00 | |||
142 Total Equity - Total I | 23 365.00 | |||
166 Suppliers and related accounts | 5 384.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 8 563.00 | |||
180 Liabilities Total | 31 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 751.00 | 37 751.00 | ||
232 Total operating income excluding VAT | 37 751.00 | 37 751.00 | ||
242 Other external expenses | 41 649.00 | 41 649.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 8 794.00 | 8 794.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 726.00 | 41 726.00 | ||
270 Operating profit | -3 975.00 | -3 975.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -4 061.00 | -4 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 424.00 | 7 424.00 | ||
378 Amount of deductible VAT on goods and services | 2 987.00 | 2 987.00 | ||
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