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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : A2KS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | A2KS GROUP |
| Siren | 798565412 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29716 |
| Management number | 2015B05300 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 354.00 | 13 354.00 | 13 354.00 | |
072 Receivables – Other | 2 501.00 | 2 501.00 | 2 501.00 | |
084 Cash | 13 269.00 | 13 269.00 | 13 269.00 | |
096 Total Current Assets + Prepaid Expenses | 29 124.00 | 29 124.00 | 29 124.00 | |
110 Total Assets | 29 124.00 | 29 124.00 | 29 124.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 857.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | -4 989.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 758.00 | |||
172 Other debts | 32 998.00 | |||
176 Total debts | 34 113.00 | |||
180 Liabilities Total | 29 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 095.00 | 697.00 | 108 095.00 | |
218 Production of services sold - France | 3 485.00 | 155.00 | 3 485.00 | |
232 Total operating income excluding VAT | 111 580.00 | 852.00 | 111 580.00 | |
234 Purchases of goods (including customs duties) | 79 470.00 | 1 128.00 | 79 470.00 | |
242 Other external expenses | 31 538.00 | 3 017.00 | 31 538.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 406.00 | 75.00 | 406.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 111 433.00 | 4 220.00 | 111 433.00 | |
270 Operating profit | 147.00 | -3 368.00 | 147.00 | |
290 Exceptional income | -18.00 | -18.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -132.00 | -3 368.00 | -132.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 743.00 | 7 743.00 | ||
378 Amount of deductible VAT on goods and services | 6 822.00 | 6 822.00 | ||
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