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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : AKREAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | AKREAGE |
| Siren | 818419293 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9661 |
| Management number | 2016B00392 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 261.00 | 1 239.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 261.00 | 1 239.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 2 019.00 | 2 019.00 | 2 019.00 | |
096 Total Current Assets + Prepaid Expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
110 Total Assets | 12 801.00 | 261.00 | 12 540.00 | 12 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 358.00 | |||
142 Total Equity - Total I | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 559.00 | |||
172 Other debts | 9 898.00 | |||
176 Total debts | 9 898.00 | |||
180 Liabilities Total | 12 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 692.00 | 6 692.00 | ||
232 Total operating income excluding VAT | 6 692.00 | 6 692.00 | ||
242 Other external expenses | 17 789.00 | 17 789.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 18 050.00 | 18 050.00 | ||
270 Operating profit | -11 358.00 | -11 358.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -2 358.00 | -2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 133.00 | 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 251.00 | 1 251.00 | ||
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