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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : AKELITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2015-02-28 | Complete |
| Name | AKELITEC |
| Siren | 802318063 |
| Closing | 2015-02-28 |
| Registry code | 7803 |
| Registration number | 7531 |
| Management number | 2014B02163 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 636.00 | 758.00 | 7 878.00 | 8 636.00 |
BJ TOTAL (I) | 8 636.00 | 758.00 | 7 878.00 | 8 636.00 |
BX Customers and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
BZ Other receivables | 3 506.00 | 3 506.00 | 3 506.00 | |
CF Cash and cash equivalents | 46 194.00 | 46 194.00 | 46 194.00 | |
CJ TOTAL (II) | 61 400.00 | 61 400.00 | 61 400.00 | |
CO Grand total (0 to V) | 70 036.00 | 758.00 | 69 278.00 | 70 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 532.00 | 15 532.00 | ||
DL TOTAL (I) | 16 532.00 | 16 532.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 315.00 | 23 315.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 29 191.00 | 29 191.00 | ||
EC TOTAL (IV) | 52 746.00 | 52 746.00 | ||
EE Grand total (I to V) | 69 278.00 | 69 278.00 | ||
EI Including equity loans | 23 315.00 | 23 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 999.00 | 148 999.00 | 148 999.00 | |
FJ Net sales | 148 999.00 | 148 999.00 | 148 999.00 | |
FR Total operating income (I) | 148 999.00 | |||
FW Other purchases and external expenses | 14 661.00 | |||
FY Salaries and Wages | 90 000.00 | |||
FZ Social Security Contributions | 25 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 758.00 | |||
GF Total Operating Expenses (II) | 130 621.00 | |||
GG - OPERATING RESULT (I - II) | 18 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 105.00 | 105.00 | ||
HH Total exceptional expenses (VIII) | 105.00 | 105.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -105.00 | -105.00 | ||
HK Income tax | 2 741.00 | 2 741.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 999.00 | 148 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 467.00 | 133 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 532.00 | 15 532.00 | ||
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