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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ANKA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | ANKA CONSTRUCTION |
| Siren | 884748955 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15742 |
| Management number | 2020B01171 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 411.00 | 1 144.00 | 6 267.00 | 7 411.00 |
040 Financial Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
044 Total Fixed Assets | 9 791.00 | 1 144.00 | 8 647.00 | 9 791.00 |
068 Receivables – Trade and related accounts | 166 481.00 | 166 481.00 | 166 481.00 | |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 174 069.00 | 174 069.00 | 174 069.00 | |
110 Total Assets | 183 860.00 | 1 144.00 | 182 716.00 | 183 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 547.00 | |||
142 Total Equity - Total I | 30 547.00 | |||
166 Suppliers and related accounts | 107 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 310.00 | |||
172 Other debts | 44 963.00 | |||
176 Total debts | 152 169.00 | |||
180 Liabilities Total | 182 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 714.00 | 666 714.00 | ||
230 Other income | 57 963.00 | 57 963.00 | ||
232 Total operating income excluding VAT | 724 677.00 | 724 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 310.00 | 1 310.00 | ||
242 Other external expenses | 461 230.00 | 461 230.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 202.00 | ||
250 Staff compensation | 75 762.00 | 75 762.00 | ||
252 Social security contributions | 27 583.00 | 27 583.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
256 Provisions | 57 962.00 | 57 962.00 | ||
262 Other expenses | 58 526.00 | 58 526.00 | ||
264 Total operating expenses | 685 719.00 | 685 719.00 | ||
270 Operating profit | 38 958.00 | 38 958.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 3 599.00 | 3 599.00 | ||
306 Income tax's | 5 849.00 | 5 849.00 | ||
310 Profit or loss | 29 547.00 | 29 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 869.00 | 6 869.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 543.00 | 543.00 | ||
482 INCREASES Financial Assets | 2 380.00 | 2 380.00 | ||
492 Total Fixed Assets (Increases) | 9 791.00 | 9 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 261.00 | 261.00 | ||
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