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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : AKO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | AKO INVESTISSEMENTS |
| Siren | 792334468 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 567 |
| Management number | 2013B00219 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 Chêne en Semine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 400.00 | 36 400.00 | 36 400.00 | |
044 Total Fixed Assets | 36 400.00 | 36 400.00 | 36 400.00 | |
068 Receivables – Trade and related accounts | 36 076.00 | 36 076.00 | 36 076.00 | |
072 Receivables – Other | 138 783.00 | 138 783.00 | 138 783.00 | |
084 Cash | 9 894.00 | 9 894.00 | 9 894.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 185 292.00 | 185 292.00 | 185 292.00 | |
110 Total Assets | 221 692.00 | 221 692.00 | 221 692.00 | |
120 Share or Individual Capital | 172 500.00 | |||
134 Retained Earnings | -43 374.00 | |||
136 Profit for the Year | 22 479.00 | |||
142 Total Equity - Total I | 151 605.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 575.00 | |||
172 Other debts | 66 751.00 | |||
176 Total debts | 70 087.00 | |||
180 Liabilities Total | 221 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 835.00 | 4 148.00 | 1 835.00 | |
218 Production of services sold - France | 97 713.00 | 160.00 | 97 713.00 | |
230 Other income | 320.00 | 1.00 | 320.00 | |
232 Total operating income excluding VAT | 99 868.00 | 4 309.00 | 99 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 829.00 | 4 542.00 | 1 829.00 | |
242 Other external expenses | 11 848.00 | 4 381.00 | 11 848.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 2 716.00 | 490.00 | 2 716.00 | |
250 Staff compensation | 44 598.00 | 12 159.00 | 44 598.00 | |
252 Social security contributions | 17 102.00 | 3 806.00 | 17 102.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 094.00 | 25 378.00 | 78 094.00 | |
270 Operating profit | 21 774.00 | -21 069.00 | 21 774.00 | |
280 Financial income | 1 869.00 | 1 358.00 | 1 869.00 | |
294 Financial expenses | 1 023.00 | 1 292.00 | 1 023.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 22 479.00 | -21 002.00 | 22 479.00 | |
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