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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : AKYOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AKYOMA |
| Siren | 812081164 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3776 |
| Management number | 2015B02231 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 288.00 | 876.00 | 1 165.00 |
040 Financial Assets | 2 947.00 | 2 947.00 | 2 947.00 | |
044 Total Fixed Assets | 4 112.00 | 288.00 | 3 823.00 | 4 112.00 |
050 Raw materials, supplies, in progress | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 5 549.00 | 5 549.00 | 5 549.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 7 557.00 | 7 557.00 | 7 557.00 | |
110 Total Assets | 11 670.00 | 288.00 | 11 381.00 | 11 670.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 797.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 3 745.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 074.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 7 636.00 | |||
180 Liabilities Total | 11 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 880.00 | 32 880.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 32 976.00 | 32 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 116.00 | 7 116.00 | ||
240 Inventory changes (raw materials and supplies) | -267.00 | -267.00 | ||
242 Other external expenses | 15 305.00 | 15 305.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 7 991.00 | 7 991.00 | ||
252 Social security contributions | 1 172.00 | 1 172.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 32 578.00 | 32 578.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
310 Profit or loss | 397.00 | 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 3 588.00 | 3 588.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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