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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : AKB SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AKB SOFT |
| Siren | 808163695 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4505 |
| Management number | 2014B09145 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 243.00 | 846.00 | 1 397.00 | 2 243.00 |
044 Total Fixed Assets | 2 243.00 | 846.00 | 1 397.00 | 2 243.00 |
072 Receivables – Other | 6 256.00 | 6 256.00 | 6 256.00 | |
084 Cash | 41 221.00 | 41 221.00 | 41 221.00 | |
088 Cash | 16.00 | |||
096 Total Current Assets + Prepaid Expenses | 47 493.00 | 47 493.00 | 47 493.00 | |
110 Total Assets | 49 735.00 | 846.00 | 48 890.00 | 49 735.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 100.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 210.00 | |||
166 Suppliers and related accounts | 794.00 | |||
172 Other debts | 45 886.00 | |||
176 Total debts | 46 680.00 | |||
180 Liabilities Total | 48 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 67 417.00 | |||
234 Purchases of goods (including customs duties) | 195.00 | |||
242 Other external expenses | 6 643.00 | |||
244 Taxes, duties and similar payments | 224.00 | |||
250 Staff compensation | 12 319.00 | |||
252 Social security contributions | 2 521.00 | |||
254 Depreciation and amortization | 846.00 | |||
264 Total operating expenses | 22 748.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 44 669.00 | |||
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