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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : AKAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AKAFF |
| Siren | 805270022 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1748 |
| Management number | 2014B01726 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 650.00 | 3 693.00 | 1 957.00 | 5 650.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 29 650.00 | 3 693.00 | 25 957.00 | 29 650.00 |
068 Receivables – Trade and related accounts | 9 542.00 | 9 542.00 | 9 542.00 | |
072 Receivables – Other | 14 259.00 | 14 259.00 | 14 259.00 | |
084 Cash | 21 794.00 | 21 794.00 | 21 794.00 | |
096 Total Current Assets + Prepaid Expenses | 45 595.00 | 45 595.00 | 45 595.00 | |
110 Total Assets | 75 245.00 | 3 693.00 | 71 552.00 | 75 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 081.00 | |||
136 Profit for the Year | 25 547.00 | |||
142 Total Equity - Total I | 59 428.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 12 032.00 | |||
176 Total debts | 12 124.00 | |||
180 Liabilities Total | 71 552.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 093.00 | 270 456.00 | 130 093.00 | |
232 Total operating income excluding VAT | 130 093.00 | 270 456.00 | 130 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 749.00 | 438.00 | 749.00 | |
242 Other external expenses | 32 225.00 | 139 706.00 | 32 225.00 | |
244 Taxes, duties and similar payments | 1 440.00 | 969.00 | 1 440.00 | |
250 Staff compensation | 46 885.00 | 66 480.00 | 46 885.00 | |
252 Social security contributions | 16 664.00 | 23 355.00 | 16 664.00 | |
254 Depreciation and amortization | 1 693.00 | 2 000.00 | 1 693.00 | |
264 Total operating expenses | 99 656.00 | 232 948.00 | 99 656.00 | |
270 Operating profit | 30 437.00 | 37 508.00 | 30 437.00 | |
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 548.00 | 195.00 | 548.00 | |
306 Income tax's | 4 342.00 | 5 366.00 | 4 342.00 | |
310 Profit or loss | 25 547.00 | 31 881.00 | 25 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 650.00 | 1 650.00 | ||
482 INCREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 25 650.00 | 25 650.00 | ||
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