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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AKB Isolation Eurl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | AKB Isolation Eurl |
| Siren | 809776453 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001851 |
| Management number | 2015B00253 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 940.00 | 3 252.00 | 2 688.00 | 5 940.00 |
044 Total Fixed Assets | 5 940.00 | 3 252.00 | 2 688.00 | 5 940.00 |
068 Receivables – Trade and related accounts | 20 492.00 | 20 492.00 | 20 492.00 | |
072 Receivables – Other | 27 006.00 | 27 006.00 | 27 006.00 | |
084 Cash | 22 746.00 | 22 746.00 | 22 746.00 | |
096 Total Current Assets + Prepaid Expenses | 70 243.00 | 70 243.00 | 70 243.00 | |
110 Total Assets | 76 183.00 | 3 252.00 | 72 931.00 | 76 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 906.00 | |||
136 Profit for the Year | -31 807.00 | |||
142 Total Equity - Total I | -17 902.00 | |||
166 Suppliers and related accounts | 37 536.00 | |||
172 Other debts | 53 297.00 | |||
176 Total debts | 90 833.00 | |||
180 Liabilities Total | 72 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 940.00 | |||
199 Of which current accounts of debit partners | 5 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 832.00 | 166 832.00 | ||
232 Total operating income excluding VAT | 166 832.00 | 166 832.00 | ||
234 Purchases of goods (including customs duties) | 432.00 | 432.00 | ||
242 Other external expenses | 68 837.00 | 68 837.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 79 434.00 | 79 434.00 | ||
252 Social security contributions | 46 265.00 | 46 265.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
264 Total operating expenses | 198 640.00 | 198 640.00 | ||
270 Operating profit | -31 807.00 | -31 807.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -31 807.00 | -31 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
492 Total Fixed Assets (Increases) | 5 940.00 | 5 940.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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