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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : AKADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| Name | AKADOM |
| Siren | 424458859 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/032186 |
| Management number | 1999B01833 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 279.00 | 4 407.00 | 4 872.00 | 9 279.00 |
028 Tangible Assets | 13 170.00 | 8 035.00 | 5 134.00 | 13 170.00 |
040 Financial Assets | 639.00 | 639.00 | 639.00 | |
044 Total Fixed Assets | 23 088.00 | 12 443.00 | 10 645.00 | 23 088.00 |
050 Raw materials, supplies, in progress | 10 775.00 | 10 775.00 | 10 775.00 | |
068 Receivables – Trade and related accounts | 37 808.00 | 5 632.00 | 32 177.00 | 37 808.00 |
072 Receivables – Other | 11 055.00 | 11 055.00 | 11 055.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
092 Prepaid expenses | 4 029.00 | 4 029.00 | 4 029.00 | |
096 Total Current Assets + Prepaid Expenses | 67 263.00 | 5 632.00 | 61 631.00 | 67 263.00 |
110 Total Assets | 90 350.00 | 18 074.00 | 72 276.00 | 90 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 220.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 13 883.00 | |||
156 Loans and similar debts | 9 134.00 | |||
166 Suppliers and related accounts | 10 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 561.00 | |||
172 Other debts | 39 159.00 | |||
176 Total debts | 58 393.00 | |||
180 Liabilities Total | 72 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 625.00 | |||
195 Of which payables due in more than one year | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 888.00 | 105 888.00 | ||
222 Inventory production | 1 400.00 | 1 400.00 | ||
226 Operating subsidies received | 6 894.00 | 6 894.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 114 330.00 | 114 330.00 | ||
242 Other external expenses | 47 851.00 | 47 851.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 47 758.00 | 47 758.00 | ||
252 Social security contributions | 16 184.00 | 16 184.00 | ||
254 Depreciation and amortization | 2 599.00 | 2 599.00 | ||
256 Provisions | 3 991.00 | 3 991.00 | ||
262 Other expenses | 1 423.00 | 1 423.00 | ||
264 Total operating expenses | 120 708.00 | 120 708.00 | ||
270 Operating profit | -6 378.00 | -6 378.00 | ||
290 Exceptional income | 1 308.00 | 1 308.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | -7 234.00 | -7 234.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
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