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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : AKITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | AKITEC |
| Siren | 819809864 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 3156 |
| Management number | 2016B01890 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| 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 | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 8 089.00 | 8 089.00 | 8 089.00 | |
110 Total Assets | 8 287.00 | 8 287.00 | 8 287.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | 7 421.00 | |||
166 Suppliers and related accounts | 866.00 | |||
176 Total debts | 866.00 | |||
180 Liabilities Total | 8 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
199 Of which current accounts of debit partners | 1 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
264 Total operating expenses | 2 579.00 | 2 579.00 | ||
270 Operating profit | -2 579.00 | -2 579.00 | ||
310 Profit or loss | -2 579.00 | -2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 198.00 | 198.00 | ||
492 Total Fixed Assets (Increases) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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