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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : AskAnna
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AskAnna |
| Siren | 805376936 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6192 |
| Management number | 2014B00969 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246 087.00 | 25 812.00 | 220 276.00 | 246 087.00 |
028 Tangible Assets | 5 145.00 | 1 706.00 | 3 439.00 | 5 145.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 256 232.00 | 27 518.00 | 228 714.00 | 256 232.00 |
072 Receivables – Other | 12 305.00 | 12 305.00 | 12 305.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 12 353.00 | 12 353.00 | 12 353.00 | |
110 Total Assets | 268 586.00 | 27 518.00 | 241 068.00 | 268 586.00 |
120 Share or Individual Capital | 844.00 | |||
132 Other Reserves | 370 187.00 | |||
134 Retained Earnings | -53 338.00 | |||
136 Profit for the Year | -207 644.00 | |||
142 Total Equity - Total I | 110 050.00 | |||
156 Loans and similar debts | 103 733.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 26 794.00 | |||
176 Total debts | 131 018.00 | |||
180 Liabilities Total | 241 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 848.00 | 2 848.00 | ||
230 Other income | 1.00 | 50.00 | 1.00 | |
232 Total operating income excluding VAT | 2 849.00 | 50.00 | 2 849.00 | |
242 Other external expenses | 73 512.00 | 47 725.00 | 73 512.00 | |
244 Taxes, duties and similar payments | 162.00 | 661.00 | 162.00 | |
250 Staff compensation | 69 904.00 | 69 904.00 | ||
252 Social security contributions | 36 677.00 | 3 507.00 | 36 677.00 | |
254 Depreciation and amortization | 27 372.00 | 146.00 | 27 372.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 207 629.00 | 52 038.00 | 207 629.00 | |
270 Operating profit | -204 781.00 | -51 988.00 | -204 781.00 | |
294 Financial expenses | 2 863.00 | 1 350.00 | 2 863.00 | |
310 Profit or loss | -207 644.00 | -53 338.00 | -207 644.00 | |
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