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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : AKADOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AKADOO |
| Siren | 419929716 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2157 |
| Management number | 2005B01126 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 725.00 | 5 725.00 | 5 725.00 | |
028 Tangible Assets | 22 316.00 | 21 038.00 | 1 277.00 | 22 316.00 |
044 Total Fixed Assets | 28 042.00 | 26 764.00 | 1 277.00 | 28 042.00 |
060 Merchandise inventory | 12 808.00 | 12 808.00 | 12 808.00 | |
068 Receivables – Trade and related accounts | 32 721.00 | 32 721.00 | 32 721.00 | |
072 Receivables – Other | 6 635.00 | 6 635.00 | 6 635.00 | |
084 Cash | 84 136.00 | 84 136.00 | 84 136.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 136 374.00 | 136 374.00 | 136 374.00 | |
110 Total Assets | 164 417.00 | 26 764.00 | 137 652.00 | 164 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 108 280.00 | |||
136 Profit for the Year | 12 983.00 | |||
142 Total Equity - Total I | 129 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 778.00 | |||
172 Other debts | 8 002.00 | |||
176 Total debts | 8 002.00 | |||
180 Liabilities Total | 137 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 795.00 | 35 795.00 | ||
232 Total operating income excluding VAT | 35 795.00 | 35 795.00 | ||
236 Inventory change (goods) | -148.00 | -148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 353.00 | 2 353.00 | ||
242 Other external expenses | 16 210.00 | 16 210.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 23 048.00 | 23 048.00 | ||
270 Operating profit | 12 746.00 | 12 746.00 | ||
290 Exceptional income | 239.00 | 239.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 12 983.00 | 12 983.00 | ||
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