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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : AKTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AKTI |
| Siren | 409772357 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7498 |
| Management number | 1996B50268 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 025.00 | 21 425.00 | 3 600.00 | 25 025.00 |
044 Total Fixed Assets | 25 025.00 | 21 425.00 | 3 600.00 | 25 025.00 |
060 Merchandise inventory | 249.00 | 249.00 | 249.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 7 212.00 | 7 212.00 | 7 212.00 | |
096 Total Current Assets + Prepaid Expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
110 Total Assets | 32 500.00 | 21 425.00 | 11 075.00 | 32 500.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 488.00 | |||
136 Profit for the Year | 1 708.00 | |||
142 Total Equity - Total I | 5 604.00 | |||
156 Loans and similar debts | 3 876.00 | |||
172 Other debts | 1 595.00 | |||
176 Total debts | 5 471.00 | |||
180 Liabilities Total | 11 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 002.00 | 16 002.00 | ||
232 Total operating income excluding VAT | 16 002.00 | 16 002.00 | ||
234 Purchases of goods (including customs duties) | 1 197.00 | 1 197.00 | ||
236 Inventory change (goods) | 1 942.00 | 1 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 5 857.00 | 5 857.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 1 710.00 | 1 710.00 | ||
252 Social security contributions | 626.00 | 626.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 13 809.00 | 13 809.00 | ||
270 Operating profit | 2 193.00 | 2 193.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
310 Profit or loss | 1 708.00 | 1 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 024.00 | 25 024.00 | ||
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