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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AKIN AYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AKIN AYDIN |
| Siren | 791901259 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3017 |
| Management number | 2013B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 810.00 | 3 810.00 | 150 000.00 | 153 810.00 |
028 Tangible Assets | 26 585.00 | 8 455.00 | 18 129.00 | 26 585.00 |
044 Total Fixed Assets | 180 395.00 | 12 265.00 | 168 129.00 | 180 395.00 |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 443.00 | 4 443.00 | 4 443.00 | |
110 Total Assets | 184 838.00 | 12 265.00 | 172 573.00 | 184 838.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 47 509.00 | |||
136 Profit for the Year | 18 781.00 | |||
142 Total Equity - Total I | 66 791.00 | |||
156 Loans and similar debts | 101 605.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 3 719.00 | |||
176 Total debts | 105 781.00 | |||
180 Liabilities Total | 172 573.00 | |||
195 Of which payables due in more than one year | 75 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 330.00 | 74 330.00 | ||
226 Operating subsidies received | 1 332.00 | 1 332.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 76 275.00 | 76 275.00 | ||
242 Other external expenses | 21 395.00 | 21 395.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 20 482.00 | 20 482.00 | ||
252 Social security contributions | 1 793.00 | 1 793.00 | ||
254 Depreciation and amortization | 6 963.00 | 6 963.00 | ||
264 Total operating expenses | 50 989.00 | 50 989.00 | ||
270 Operating profit | 25 286.00 | 25 286.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 3 254.00 | 3 254.00 | ||
306 Income tax's | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 18 781.00 | 18 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 395.00 | 180 395.00 | ||
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