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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AKERTIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | AKERTIS INFORMATIQUE |
| Siren | 487670739 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1191 |
| Management number | 2005B04302 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE LES BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 634.00 | 7 634.00 | 7 000.00 | 14 634.00 |
028 Tangible Assets | 22 330.00 | 20 468.00 | 1 863.00 | 22 330.00 |
044 Total Fixed Assets | 36 964.00 | 28 102.00 | 8 863.00 | 36 964.00 |
068 Receivables – Trade and related accounts | 6 636.00 | 6 636.00 | 6 636.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
080 Sellable securities | 75 845.00 | 75 845.00 | 75 845.00 | |
092 Prepaid expenses | 3 646.00 | 3 646.00 | 3 646.00 | |
096 Total Current Assets + Prepaid Expenses | 86 280.00 | 86 280.00 | 86 280.00 | |
110 Total Assets | 123 244.00 | 28 102.00 | 95 143.00 | 123 244.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 73 620.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | 88 191.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 918.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 6 952.00 | |||
180 Liabilities Total | 95 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 125.00 | 92 583.00 | 86 125.00 | |
230 Other income | 1 331.00 | 2 625.00 | 1 331.00 | |
232 Total operating income excluding VAT | 87 457.00 | 95 208.00 | 87 457.00 | |
242 Other external expenses | 20 072.00 | 19 434.00 | 20 072.00 | |
244 Taxes, duties and similar payments | 1 353.00 | 1 354.00 | 1 353.00 | |
250 Staff compensation | 63 764.00 | 64 737.00 | 63 764.00 | |
254 Depreciation and amortization | 1 537.00 | 2 832.00 | 1 537.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 86 728.00 | 88 359.00 | 86 728.00 | |
270 Operating profit | 728.00 | 6 848.00 | 728.00 | |
300 Exceptional expenses | 1 330.00 | 354.00 | 1 330.00 | |
306 Income tax's | 1 327.00 | 1 918.00 | 1 327.00 | |
310 Profit or loss | -1 929.00 | 4 576.00 | -1 929.00 | |
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