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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SASU AKKA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SASU AKKA SECURITE |
| Siren | 820598621 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45048 |
| Management number | 2016B12605 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 34 555.00 | 34 555.00 | 34 555.00 | |
072 Receivables – Other | 4 661.00 | 4 661.00 | 4 661.00 | |
096 Total Current Assets + Prepaid Expenses | 39 216.00 | 39 216.00 | 39 216.00 | |
110 Total Assets | 39 816.00 | 39 816.00 | 39 816.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 1 862.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 27 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 10 736.00 | |||
176 Total debts | 37 954.00 | |||
180 Liabilities Total | 39 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 681.00 | 28 681.00 | ||
232 Total operating income excluding VAT | 28 681.00 | 28 681.00 | ||
242 Other external expenses | 23 085.00 | 23 085.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 4 358.00 | 4 358.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
264 Total operating expenses | 27 955.00 | 27 955.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
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