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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : Anik Holding Developpemnt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | Anik Holding Developpemnt |
| Siren | 808631998 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055109 |
| Management number | 2014B07039 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
044 Total Fixed Assets | 1 401 000.00 | 1 401 000.00 | 1 401 000.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 266 385.00 | 1 266 385.00 | 1 266 385.00 | |
084 Cash | 110 325.00 | 110 325.00 | 110 325.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412 709.00 | 1 412 709.00 | 1 412 709.00 | |
110 Total Assets | 2 813 709.00 | 2 813 709.00 | 2 813 709.00 | |
120 Share or Individual Capital | 1 400 000.00 | |||
126 Legal Reserve | 140 000.00 | |||
132 Other Reserves | 564 068.00 | |||
136 Profit for the Year | 30 714.00 | |||
142 Total Equity - Total I | 2 134 783.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 898.00 | |||
172 Other debts | 677 898.00 | |||
176 Total debts | 678 927.00 | |||
180 Liabilities Total | 2 813 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 2 540.00 | 2 053.00 | 2 540.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 334.00 | 332.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 874.00 | 2 387.00 | 2 874.00 | |
270 Operating profit | 27 126.00 | 27 613.00 | 27 126.00 | |
280 Financial income | 7 648.00 | 7 341.00 | 7 648.00 | |
294 Financial expenses | 4 060.00 | 3 801.00 | 4 060.00 | |
310 Profit or loss | 30 714.00 | 31 153.00 | 30 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 401 000.00 | 1 401 000.00 | ||
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