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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : AKILYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Complete |
| 2022-03-22 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2020-01-30 | Public | 2019-08-31 | Complete |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | AKILYA |
| Siren | 752677625 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/009091 |
| Management number | 2012B03883 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 170.00 | 6 916.00 | 4 254.00 | 11 170.00 |
044 Total Fixed Assets | 11 170.00 | 6 916.00 | 4 254.00 | 11 170.00 |
068 Receivables – Trade and related accounts | 15 567.00 | 15 567.00 | 15 567.00 | |
072 Receivables – Other | 7 049.00 | 7 049.00 | 7 049.00 | |
084 Cash | 67 961.00 | 67 961.00 | 67 961.00 | |
092 Prepaid expenses | 12 317.00 | 12 317.00 | 12 317.00 | |
096 Total Current Assets + Prepaid Expenses | 102 895.00 | 102 895.00 | 102 895.00 | |
110 Total Assets | 114 065.00 | 6 916.00 | 107 149.00 | 114 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 050.00 | |||
136 Profit for the Year | 16 748.00 | |||
142 Total Equity - Total I | 47 098.00 | |||
156 Loans and similar debts | 3 623.00 | |||
166 Suppliers and related accounts | 22 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 25 065.00 | |||
174 Prepaid income | 8 715.00 | |||
176 Total debts | 60 050.00 | |||
180 Liabilities Total | 107 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 855.00 | 176 484.00 | 205 855.00 | |
218 Production of services sold - France | 56 031.00 | 53 846.00 | 56 031.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 261 888.00 | 230 332.00 | 261 888.00 | |
234 Purchases of goods (including customs duties) | 121 776.00 | 127 309.00 | 121 776.00 | |
242 Other external expenses | 47 372.00 | 25 005.00 | 47 372.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 600.00 | 1 366.00 | |
250 Staff compensation | 44 974.00 | 42 942.00 | 44 974.00 | |
252 Social security contributions | 15 231.00 | 15 636.00 | 15 231.00 | |
254 Depreciation and amortization | 3 087.00 | 1 884.00 | 3 087.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 233 808.00 | 214 378.00 | 233 808.00 | |
270 Operating profit | 28 080.00 | 15 953.00 | 28 080.00 | |
290 Exceptional income | 124.00 | 215.00 | 124.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 3 613.00 | 3 613.00 | ||
306 Income tax's | 7 839.00 | 4 592.00 | 7 839.00 | |
310 Profit or loss | 16 748.00 | 11 576.00 | 16 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 170.00 | 11 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 110.00 | 53 110.00 | ||
378 Amount of deductible VAT on goods and services | 34 614.00 | 34 614.00 | ||
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