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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : AKITUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | AKITUA |
| Siren | 484352521 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043588 |
| Management number | 2005B04189 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 242 368.00 | 135 088.00 | 2 107 280.00 | 2 242 368.00 |
CJ TOTAL (II) | 3 108 152.00 | 3 108 152.00 | 3 108 152.00 | |
CO Grand total (0 to V) | 5 350 520.00 | 135 088.00 | 5 215 432.00 | 5 350 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 874 160.00 | 874 160.00 | 874 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 512.00 | 77 341.00 | 145 512.00 | |
DL TOTAL (I) | 5 079 747.00 | 4 934 235.00 | 5 079 747.00 | |
EC TOTAL (IV) | 135 685.00 | 41 316.00 | 135 685.00 | |
EE Grand total (I to V) | 5 215 432.00 | 4 975 551.00 | 5 215 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 180 553.00 | |||
FW Other purchases and external expenses | 18 502.00 | |||
GF Total Operating Expenses (II) | 22 876.00 | |||
GG - OPERATING RESULT (I - II) | 139 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -272.00 | -274.00 | -272.00 | |
HK Income tax | 11 562.00 | 2 633.00 | 11 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 145 512.00 | 77 341.00 | 145 512.00 | |
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