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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ANANKE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ANANKE GROUP |
| Siren | 798340675 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 428 |
| Management number | 2013B03024 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 250.00 | 5 364.00 | 3 886.00 | 9 250.00 |
028 Tangible Assets | 8 990.00 | 2 930.00 | 6 060.00 | 8 990.00 |
044 Total Fixed Assets | 18 240.00 | 8 294.00 | 9 946.00 | 18 240.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 38 724.00 | 38 724.00 | 38 724.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 16 045.00 | 16 045.00 | 16 045.00 | |
096 Total Current Assets + Prepaid Expenses | 68 769.00 | 68 769.00 | 68 769.00 | |
110 Total Assets | 87 009.00 | 8 294.00 | 78 715.00 | 87 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 641.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 76 320.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 2 395.00 | |||
180 Liabilities Total | 78 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 513.00 | 103 705.00 | 103 513.00 | |
230 Other income | 108.00 | |||
232 Total operating income excluding VAT | 103 513.00 | 103 813.00 | 103 513.00 | |
242 Other external expenses | 95 088.00 | 58 449.00 | 95 088.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 869.00 | 682.00 | |
250 Staff compensation | 1 015.00 | 1 015.00 | ||
252 Social security contributions | 3 653.00 | 3 212.00 | 3 653.00 | |
254 Depreciation and amortization | 2 555.00 | 2 057.00 | 2 555.00 | |
264 Total operating expenses | 102 993.00 | 64 587.00 | 102 993.00 | |
270 Operating profit | 520.00 | 39 226.00 | 520.00 | |
280 Financial income | 96.00 | 96.00 | ||
294 Financial expenses | 53.00 | 169.00 | 53.00 | |
306 Income tax's | 84.00 | 6 030.00 | 84.00 | |
310 Profit or loss | 479.00 | 33 027.00 | 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 650.00 | 3 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 13 216.00 | 13 216.00 | ||
492 Total Fixed Assets (Increases) | 5 024.00 | 5 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 477.00 | 1 477.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 600.00 | 600.00 | ||
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