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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : AKAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2015-12-31 | Complete |
| Name | AKAWAN |
| Siren | 809281918 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007307 |
| Management number | 2015B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 531.00 | 152.00 | 379.00 | 531.00 |
AT Other tangible assets | 2 403.00 | 205.00 | 2 198.00 | 2 403.00 |
BJ TOTAL (I) | 2 418.00 | 205.00 | 2 213.00 | 2 418.00 |
BX Customers and related accounts | 68 904.00 | 68 904.00 | 68 904.00 | |
BZ Other receivables | 5 110.00 | 5 110.00 | 5 110.00 | |
CF Cash and cash equivalents | 57 831.00 | 57 831.00 | 57 831.00 | |
CH Prepaid expenses | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 131 845.00 | 131 845.00 | 131 845.00 | |
CO Grand total (0 to V) | 134 263.00 | 205.00 | 134 058.00 | 134 263.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 34 722.00 | 34 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 222.00 | 36 222.00 | ||
DL TOTAL (I) | 51 222.00 | 51 222.00 | ||
DX Trade payables and related accounts | 30 661.00 | 30 661.00 | ||
DY Tax and social security liabilities | 39 615.00 | 39 615.00 | ||
EA Other liabilities | 187.00 | 187.00 | ||
EB Prepaid income (2) | 12 560.00 | 12 560.00 | ||
EC TOTAL (IV) | 82 836.00 | 82 836.00 | ||
EE Grand total (I to V) | 134 058.00 | 134 058.00 | ||
EG Accrued income and payables due within one year | 114 628.00 | 82 836.00 | 114 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 520.00 | 216 520.00 | 216 520.00 | |
FJ Net sales | 216 520.00 | 216 520.00 | 216 520.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 216 523.00 | |||
FW Other purchases and external expenses | 93 719.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
FY Salaries and Wages | 54 553.00 | |||
FZ Social Security Contributions | 22 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 205.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 171 821.00 | |||
GG - OPERATING RESULT (I - II) | 44 702.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 472.00 | 8 472.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 523.00 | 216 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 300.00 | 180 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 222.00 | 36 222.00 | ||
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