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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AKTIMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | AKTIMER |
| Siren | 534601372 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006422 |
| Management number | 2011B05101 |
| Activity code | 4675Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
CF Cash and cash equivalents | 1 074.00 | 1 074.00 | 1 074.00 | |
CJ TOTAL (II) | 1 074.00 | 1 074.00 | 1 074.00 | |
CO Grand total (0 to V) | 1 074.00 | 1 074.00 | 1 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 698.00 | |||
230 Other income | 14 426.00 | |||
232 Total operating income excluding VAT | 60 124.00 | |||
234 Purchases of goods (including customs duties) | 1 864.00 | |||
236 Inventory change (goods) | 595.00 | 36 807.00 | 595.00 | |
242 Other external expenses | 588.00 | 3 186.00 | 588.00 | |
244 Taxes, duties and similar payments | 835.00 | 649.00 | 835.00 | |
250 Staff compensation | 1 907.00 | |||
264 Total operating expenses | 2 556.00 | 25 444.00 | 2 556.00 | |
270 Operating profit | -2 018.00 | 15 713.00 | -2 018.00 | |
280 Financial income | 54.00 | |||
294 Financial expenses | 1 669.00 | |||
310 Profit or loss | -2 018.00 | 14 098.00 | -2 018.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -12 515.00 | -26 613.00 | -12 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 018.00 | 14 098.00 | -2 018.00 | |
DL TOTAL (I) | -11 533.00 | -9 515.00 | -11 533.00 | |
DX Trade payables and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
DY Tax and social security liabilities | 476.00 | 520.00 | 476.00 | |
EA Other liabilities | 1 866.00 | 1 866.00 | 1 866.00 | |
EC TOTAL (IV) | 12 607.00 | 12 344.00 | 12 607.00 | |
EE Grand total (I to V) | 1 074.00 | 2 829.00 | 1 074.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 868.00 | 1 868.00 | 1 868.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 607.00 | 12 607.00 | 12 607.00 | |
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