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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : AKO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | AKO INVESTISSEMENTS |
| Siren | 792334468 |
| Closing | 2017-03-31 |
| Registry code | 7402 |
| Registration number | 430 |
| Management number | 2013B00219 |
| Activity code | 6499Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 Chêne en Semine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 400.00 | 18 400.00 | 18 400.00 | |
044 Total Fixed Assets | 18 400.00 | 18 400.00 | 18 400.00 | |
068 Receivables – Trade and related accounts | 26 860.00 | 26 860.00 | 26 860.00 | |
072 Receivables – Other | 56 710.00 | 56 710.00 | 56 710.00 | |
084 Cash | 4 313.00 | 4 313.00 | 4 313.00 | |
092 Prepaid expenses | 10 695.00 | 10 695.00 | 10 695.00 | |
096 Total Current Assets + Prepaid Expenses | 98 578.00 | 98 578.00 | 98 578.00 | |
110 Total Assets | 116 978.00 | 116 978.00 | 116 978.00 | |
120 Share or Individual Capital | 172 500.00 | |||
134 Retained Earnings | -20 895.00 | |||
136 Profit for the Year | -90 117.00 | |||
142 Total Equity - Total I | 61 488.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 985.00 | |||
172 Other debts | 54 533.00 | |||
176 Total debts | 55 490.00 | |||
180 Liabilities Total | 116 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 835.00 | |||
218 Production of services sold - France | 88 166.00 | 97 713.00 | 88 166.00 | |
230 Other income | 5 119.00 | 320.00 | 5 119.00 | |
232 Total operating income excluding VAT | 93 285.00 | 99 868.00 | 93 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 829.00 | |||
242 Other external expenses | 18 037.00 | 11 848.00 | 18 037.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 812.00 | 2 716.00 | 812.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 47 705.00 | 44 598.00 | 47 705.00 | |
252 Social security contributions | 11 343.00 | 17 102.00 | 11 343.00 | |
264 Total operating expenses | 77 901.00 | 78 094.00 | 77 901.00 | |
270 Operating profit | 15 383.00 | 21 774.00 | 15 383.00 | |
280 Financial income | 1 282.00 | 1 869.00 | 1 282.00 | |
294 Financial expenses | 66.00 | 1 023.00 | 66.00 | |
300 Exceptional expenses | 106 716.00 | 141.00 | 106 716.00 | |
310 Profit or loss | -90 117.00 | 22 479.00 | -90 117.00 | |
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