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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ACKETPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ACKETPING |
| Siren | 809505910 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4694 |
| Management number | 2015B00176 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 975.00 | 183.00 | 792.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 183.00 | 792.00 | 975.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 2 534.00 | 183.00 | 2 351.00 | 2 534.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 308.00 | |||
142 Total Equity - Total I | 2 309.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | ||||
176 Total debts | 42.00 | |||
180 Liabilities Total | 2 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 390.00 | 12 560.00 | 7 390.00 | |
232 Total operating income excluding VAT | 7 390.00 | 12 560.00 | 7 390.00 | |
242 Other external expenses | 3 749.00 | 3 934.00 | 3 749.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
254 Depreciation and amortization | 971.00 | 1 045.00 | 971.00 | |
262 Other expenses | 3.00 | 60.00 | 3.00 | |
264 Total operating expenses | 5 082.00 | 5 039.00 | 5 082.00 | |
270 Operating profit | 2 308.00 | 7 521.00 | 2 308.00 | |
310 Profit or loss | 2 308.00 | 7 521.00 | 2 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 833.00 | 1 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
494 Total Fixed Assets (Decreases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 484.00 | 1 484.00 | ||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
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