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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AKADIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AKADIUM |
| Siren | 753942291 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75356 |
| Management number | 2012B18886 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 744.00 | 239.00 | 505.00 | 744.00 |
028 Tangible Assets | 5 030.00 | 2 836.00 | 2 194.00 | 5 030.00 |
044 Total Fixed Assets | 5 774.00 | 3 075.00 | 2 699.00 | 5 774.00 |
068 Receivables – Trade and related accounts | 2 152.00 | 2 152.00 | 2 152.00 | |
072 Receivables – Other | 13 708.00 | 13 708.00 | 13 708.00 | |
084 Cash | 11 500.00 | 11 500.00 | 11 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 360.00 | 27 360.00 | 27 360.00 | |
110 Total Assets | 33 134.00 | 3 075.00 | 30 059.00 | 33 134.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 9 351.00 | |||
136 Profit for the Year | -1 379.00 | |||
142 Total Equity - Total I | 8 472.00 | |||
156 Loans and similar debts | 189.00 | |||
166 Suppliers and related accounts | 9 208.00 | |||
172 Other debts | 12 190.00 | |||
176 Total debts | 21 587.00 | |||
180 Liabilities Total | 30 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 22 023.00 | 22 023.00 | ||
234 Purchases of goods (including customs duties) | 5 348.00 | 5 348.00 | ||
242 Other external expenses | 12 542.00 | 12 542.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
254 Depreciation and amortization | 1 469.00 | 1 469.00 | ||
262 Other expenses | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 23 402.00 | 23 402.00 | ||
270 Operating profit | -1 379.00 | -1 379.00 | ||
310 Profit or loss | -1 379.00 | -1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 419.00 | 419.00 | ||
490 Total Fixed Assets (Gross Value) | 5 355.00 | 5 355.00 | ||
492 Total Fixed Assets (Increases) | 419.00 | 419.00 | ||
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