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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AKILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKILOG |
| Siren | 392907622 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5401 |
| Management number | 1993B00408 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 Thise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195 985.00 | 129 652.00 | 66 333.00 | 195 985.00 |
028 Tangible Assets | 81 224.00 | 56 393.00 | 24 831.00 | 81 224.00 |
040 Financial Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
044 Total Fixed Assets | 279 592.00 | 186 044.00 | 93 547.00 | 279 592.00 |
050 Raw materials, supplies, in progress | 18 353.00 | 18 353.00 | 18 353.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 67 952.00 | 1 575.00 | 66 377.00 | 67 952.00 |
072 Receivables – Other | 16 775.00 | 16 775.00 | 16 775.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 103 450.00 | 1 575.00 | 101 875.00 | 103 450.00 |
110 Total Assets | 383 042.00 | 187 619.00 | 195 422.00 | 383 042.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 39 713.00 | |||
136 Profit for the Year | -6 239.00 | |||
142 Total Equity - Total I | 66 474.00 | |||
156 Loans and similar debts | 68 198.00 | |||
166 Suppliers and related accounts | 19 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 155.00 | |||
172 Other debts | 41 114.00 | |||
176 Total debts | 128 948.00 | |||
180 Liabilities Total | 195 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 342.00 | |||
195 Of which payables due in more than one year | 20 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 342.00 | 3 342.00 | ||
490 Total Fixed Assets (Gross Value) | 273 639.00 | 273 639.00 | ||
492 Total Fixed Assets (Increases) | 33 342.00 | 33 342.00 | ||
494 Total Fixed Assets (Decreases) | 30 389.00 | 30 389.00 | ||
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