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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AKINELIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AKINELIANCE |
| Siren | 808123632 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18422 |
| Management number | 2014B05296 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 939.00 | 12 939.00 | 12 939.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 6 315.00 | 6 315.00 | 6 315.00 | |
096 Total Current Assets + Prepaid Expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
110 Total Assets | 21 661.00 | 21 661.00 | 21 661.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 904.00 | |||
136 Profit for the Year | 4 928.00 | |||
142 Total Equity - Total I | 8 832.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 12 829.00 | |||
180 Liabilities Total | 21 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 060.00 | 71 060.00 | ||
232 Total operating income excluding VAT | 71 060.00 | 71 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 028.00 | 22 028.00 | ||
242 Other external expenses | 17 694.00 | 17 694.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 19 996.00 | 19 996.00 | ||
252 Social security contributions | 4 467.00 | 4 467.00 | ||
264 Total operating expenses | 65 229.00 | 65 229.00 | ||
270 Operating profit | 5 832.00 | 5 832.00 | ||
290 Exceptional income | 246.00 | 246.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 4 928.00 | 4 928.00 | ||
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