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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ANAKAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ANAKAO |
| Siren | 811308121 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51033 |
| Management number | 2015B03703 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 755.00 | 5 114.00 | 19 642.00 | 24 755.00 |
BJ TOTAL (I) | 24 755.00 | 5 114.00 | 19 642.00 | 24 755.00 |
BX Customers and related accounts | 67 711.00 | 67 711.00 | 67 711.00 | |
BZ Other receivables | 77 535.00 | 77 535.00 | 77 535.00 | |
CD Marketable securities | 156 888.00 | 153.00 | 156 736.00 | 156 888.00 |
CF Cash and cash equivalents | 61 027.00 | 61 027.00 | 61 027.00 | |
CH Prepaid expenses | 11 750.00 | 11 750.00 | 11 750.00 | |
CJ TOTAL (II) | 374 912.00 | 153.00 | 374 759.00 | 374 912.00 |
CO Grand total (0 to V) | 399 667.00 | 5 267.00 | 394 401.00 | 399 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 235 732.00 | 235 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 385.00 | 236 732.00 | 85 385.00 | |
DL TOTAL (I) | 332 117.00 | 246 732.00 | 332 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 726.00 | 2 358.00 | 5 726.00 | |
DX Trade payables and related accounts | 1 620.00 | 12 000.00 | 1 620.00 | |
DY Tax and social security liabilities | 30 612.00 | 159 628.00 | 30 612.00 | |
EB Prepaid income (2) | 24 326.00 | 67 000.00 | 24 326.00 | |
EC TOTAL (IV) | 62 284.00 | 240 986.00 | 62 284.00 | |
EE Grand total (I to V) | 394 401.00 | 487 718.00 | 394 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 412 285.00 | 412 285.00 | 412 285.00 | |
FJ Net sales | 412 285.00 | 412 285.00 | 412 285.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 300.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 413 590.00 | |||
FW Other purchases and external expenses | 81 827.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
FY Salaries and Wages | 140 677.00 | |||
FZ Social Security Contributions | 78 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 284.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 306 207.00 | |||
GG - OPERATING RESULT (I - II) | 107 383.00 | |||
GQ Financial allocations to depreciation and provisions | 153.00 | |||
GU Total financial expenses (VI) | 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 845.00 | 91 354.00 | 21 845.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 413 590.00 | 655 261.00 | 413 590.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 328 205.00 | 418 529.00 | 328 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 385.00 | 236 732.00 | 85 385.00 | |
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