Grow your business safely with ACKM EVOLUTION
All the information you need about ACKM EVOLUTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACKM EVOLUTION >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ACKM EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ACKM EVOLUTION |
| Siren | 790630842 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6174 |
| Management number | 2013B00049 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 604.00 | 5 648.00 | 1 956.00 | 7 604.00 |
044 Total Fixed Assets | 7 604.00 | 5 648.00 | 1 956.00 | 7 604.00 |
064 Advances and down payments on orders | 1 961.00 | 1 961.00 | 1 961.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 54 716.00 | 54 716.00 | 54 716.00 | |
092 Prepaid expenses | 8 572.00 | 8 572.00 | 8 572.00 | |
096 Total Current Assets + Prepaid Expenses | 69 112.00 | 69 112.00 | 69 112.00 | |
110 Total Assets | 76 715.00 | 5 648.00 | 71 068.00 | 76 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 493.00 | |||
136 Profit for the Year | 30 846.00 | |||
142 Total Equity - Total I | 63 839.00 | |||
156 Loans and similar debts | 85.00 | |||
166 Suppliers and related accounts | 5 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663.00 | |||
172 Other debts | 1 939.00 | |||
176 Total debts | 7 229.00 | |||
180 Liabilities Total | 71 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 570.00 | 87 516.00 | 105 570.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 105 578.00 | 87 516.00 | 105 578.00 | |
242 Other external expenses | 65 925.00 | 52 500.00 | 65 925.00 | |
244 Taxes, duties and similar payments | 698.00 | 610.00 | 698.00 | |
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 605.00 | 1 477.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 68 842.00 | 54 719.00 | 68 842.00 | |
270 Operating profit | 36 736.00 | 32 798.00 | 36 736.00 | |
294 Financial expenses | 341.00 | 455.00 | 341.00 | |
306 Income tax's | 5 549.00 | 4 851.00 | 5 549.00 | |
310 Profit or loss | 30 846.00 | 27 492.00 | 30 846.00 | |
all companies in France
Complete and comprehensive database.
