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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AKAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AKAY |
| Siren | 813094968 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001737 |
| Management number | 2015B00476 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 332.00 | 985.00 | 8 347.00 | 9 332.00 |
044 Total Fixed Assets | 9 332.00 | 985.00 | 8 347.00 | 9 332.00 |
060 Merchandise inventory | 1 233.00 | 1 233.00 | 1 233.00 | |
072 Receivables – Other | 19 428.00 | 19 428.00 | 19 428.00 | |
084 Cash | 14 721.00 | 14 721.00 | 14 721.00 | |
096 Total Current Assets + Prepaid Expenses | 35 382.00 | 35 382.00 | 35 382.00 | |
110 Total Assets | 44 714.00 | 985.00 | 43 729.00 | 44 714.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 291.00 | |||
136 Profit for the Year | 21 229.00 | |||
142 Total Equity - Total I | 30 070.00 | |||
166 Suppliers and related accounts | 8 326.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 13 659.00 | |||
180 Liabilities Total | 43 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 600.00 | 215 600.00 | ||
232 Total operating income excluding VAT | 215 600.00 | 215 600.00 | ||
234 Purchases of goods (including customs duties) | 45 756.00 | 45 756.00 | ||
236 Inventory change (goods) | -1 233.00 | -1 233.00 | ||
242 Other external expenses | 49 911.00 | 49 911.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 55 193.00 | 55 193.00 | ||
252 Social security contributions | 39 253.00 | 39 253.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
264 Total operating expenses | 190 542.00 | 190 542.00 | ||
270 Operating profit | 25 058.00 | 25 058.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 3 792.00 | 3 792.00 | ||
310 Profit or loss | 21 229.00 | 21 229.00 | ||
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