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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : AKSOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | AKSOY |
| Siren | 509762670 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5702 |
| Management number | 2009B00354 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 128.00 | 13 423.00 | 7 705.00 | 21 128.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 22 348.00 | 13 423.00 | 8 925.00 | 22 348.00 |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
084 Cash | 10 329.00 | 10 329.00 | 10 329.00 | |
096 Total Current Assets + Prepaid Expenses | 14 008.00 | 14 008.00 | 14 008.00 | |
110 Total Assets | 36 356.00 | 13 423.00 | 22 933.00 | 36 356.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 447.00 | |||
136 Profit for the Year | -9 444.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 18 875.00 | |||
176 Total debts | 18 930.00 | |||
180 Liabilities Total | 22 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 382.00 | 59 382.00 | ||
232 Total operating income excluding VAT | 59 382.00 | 59 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 309.00 | 309.00 | ||
242 Other external expenses | 26 000.00 | 26 000.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 27 965.00 | 27 965.00 | ||
252 Social security contributions | 11 425.00 | 11 425.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 68 826.00 | 68 826.00 | ||
270 Operating profit | -9 444.00 | -9 444.00 | ||
310 Profit or loss | -9 444.00 | -9 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 348.00 | 22 348.00 | ||
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