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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : A.K.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | A.K.S. |
| Siren | 513451567 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66091 |
| Management number | 2009B12504 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 14 389.00 | 14 389.00 | 14 389.00 | |
028 Tangible Assets | 40 299.00 | 36 084.00 | 4 215.00 | 40 299.00 |
040 Financial Assets | 3 678.00 | 3 678.00 | 3 678.00 | |
044 Total Fixed Assets | 258 366.00 | 50 473.00 | 207 893.00 | 258 366.00 |
050 Raw materials, supplies, in progress | 905.00 | 905.00 | 905.00 | |
072 Receivables – Other | 4 159.00 | 9.00 | 4 159.00 | 4 159.00 |
084 Cash | 16 993.00 | 16 993.00 | 16 993.00 | |
096 Total Current Assets + Prepaid Expenses | 38 234.00 | 38 234.00 | 38 234.00 | |
110 Total Assets | 296 601.00 | 50 473.00 | 246 127.00 | 296 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 54 036.00 | |||
136 Profit for the Year | 30 019.00 | |||
142 Total Equity - Total I | 92 055.00 | |||
156 Loans and similar debts | 27 815.00 | |||
166 Suppliers and related accounts | 36 121.00 | |||
172 Other debts | 90 137.00 | |||
176 Total debts | 154 073.00 | |||
180 Liabilities Total | 246 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 260.00 | 436 260.00 | ||
230 Other income | 11 489.00 | 11 489.00 | ||
232 Total operating income excluding VAT | 447 749.00 | 447 749.00 | ||
234 Purchases of goods (including customs duties) | 2 613.00 | 2 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 439.00 | 127 439.00 | ||
242 Other external expenses | 65 451.00 | 65 451.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 943.00 | ||
250 Staff compensation | 169 129.00 | 169 129.00 | ||
252 Social security contributions | 48 859.00 | 48 859.00 | ||
254 Depreciation and amortization | 1 371.00 | 1 371.00 | ||
264 Total operating expenses | 417 806.00 | 417 806.00 | ||
270 Operating profit | 29 943.00 | 29 943.00 | ||
290 Exceptional income | 10 093.00 | 10 093.00 | ||
294 Financial expenses | 6 502.00 | 6 502.00 | ||
306 Income tax's | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 30 019.00 | 30 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 258 366.00 | 258 366.00 | ||
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