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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AKILYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Complete |
| 2022-03-22 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2020-01-30 | Public | 2019-08-31 | Complete |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | AKILYA |
| Siren | 752677625 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005464 |
| Management number | 2012B03883 |
| Activity code | 6203Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 170.00 | 3 829.00 | 7 341.00 | 11 170.00 |
044 Total Fixed Assets | 11 170.00 | 3 829.00 | 7 341.00 | 11 170.00 |
068 Receivables – Trade and related accounts | 19 236.00 | 19 236.00 | 19 236.00 | |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 48 439.00 | 48 439.00 | 48 439.00 | |
092 Prepaid expenses | 7 078.00 | 7 078.00 | 7 078.00 | |
096 Total Current Assets + Prepaid Expenses | 79 133.00 | 79 133.00 | 79 133.00 | |
110 Total Assets | 90 303.00 | 3 829.00 | 86 474.00 | 90 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 574.00 | |||
136 Profit for the Year | 11 576.00 | |||
142 Total Equity - Total I | 30 350.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 23 587.00 | |||
174 Prepaid income | 8 501.00 | |||
176 Total debts | 56 124.00 | |||
180 Liabilities Total | 86 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 484.00 | 90 587.00 | 176 484.00 | |
218 Production of services sold - France | 53 846.00 | 53 636.00 | 53 846.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 230 332.00 | 144 224.00 | 230 332.00 | |
234 Purchases of goods (including customs duties) | 127 309.00 | 44 681.00 | 127 309.00 | |
242 Other external expenses | 25 005.00 | 38 712.00 | 25 005.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 250.00 | 1 600.00 | |
250 Staff compensation | 42 942.00 | 39 029.00 | 42 942.00 | |
252 Social security contributions | 15 636.00 | 15 246.00 | 15 636.00 | |
254 Depreciation and amortization | 1 884.00 | 1 792.00 | 1 884.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 214 378.00 | 139 712.00 | 214 378.00 | |
270 Operating profit | 15 953.00 | 4 512.00 | 15 953.00 | |
290 Exceptional income | 215.00 | 15.00 | 215.00 | |
300 Exceptional expenses | 1 385.00 | |||
306 Income tax's | 4 592.00 | 580.00 | 4 592.00 | |
310 Profit or loss | 11 576.00 | 2 562.00 | 11 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 795.00 | 5 795.00 | ||
490 Total Fixed Assets (Gross Value) | 5 375.00 | 5 375.00 | ||
492 Total Fixed Assets (Increases) | 5 795.00 | 5 795.00 | ||
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