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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AKERTIS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | AKERTIS INFORMATIQUE |
| Siren | 487670739 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12667 |
| Management number | 2005B04302 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE LES BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 634.00 | 7 634.00 | 7 000.00 | 14 634.00 |
028 Tangible Assets | 21 511.00 | 18 059.00 | 3 453.00 | 21 511.00 |
044 Total Fixed Assets | 36 145.00 | 25 693.00 | 10 453.00 | 36 145.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 80 254.00 | 80 254.00 | 80 254.00 | |
092 Prepaid expenses | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 90 589.00 | 90 589.00 | 90 589.00 | |
110 Total Assets | 126 735.00 | 25 693.00 | 101 042.00 | 126 735.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 71 691.00 | |||
136 Profit for the Year | 2 868.00 | |||
142 Total Equity - Total I | 91 059.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 9 043.00 | |||
176 Total debts | 9 983.00 | |||
180 Liabilities Total | 101 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 477.00 | 2 477.00 | ||
218 Production of services sold - France | 91 520.00 | 86 125.00 | 91 520.00 | |
230 Other income | 1.00 | 1 331.00 | 1.00 | |
232 Total operating income excluding VAT | 91 520.00 | 87 457.00 | 91 520.00 | |
242 Other external expenses | 18 332.00 | 20 072.00 | 18 332.00 | |
244 Taxes, duties and similar payments | 1 114.00 | 1 353.00 | 1 114.00 | |
250 Staff compensation | 65 931.00 | 63 764.00 | 65 931.00 | |
254 Depreciation and amortization | 1 284.00 | 1 537.00 | 1 284.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 86 663.00 | 86 728.00 | 86 663.00 | |
270 Operating profit | 4 857.00 | 728.00 | 4 857.00 | |
300 Exceptional expenses | 1 330.00 | |||
306 Income tax's | 1 989.00 | 1 327.00 | 1 989.00 | |
310 Profit or loss | 2 868.00 | -1 929.00 | 2 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 874.00 | 2 874.00 | ||
490 Total Fixed Assets (Gross Value) | 36 964.00 | 36 964.00 | ||
492 Total Fixed Assets (Increases) | 2 874.00 | 2 874.00 | ||
494 Total Fixed Assets (Decreases) | 3 693.00 | 3 693.00 | ||
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