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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AKTEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AKTEIS |
| Siren | 500847835 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015974 |
| Management number | 2007B06212 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 83 459.00 | 83 459.00 | 83 459.00 | |
096 Total Current Assets + Prepaid Expenses | 83 684.00 | 83 684.00 | 83 684.00 | |
110 Total Assets | 83 684.00 | 83 684.00 | 83 684.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 242.00 | |||
136 Profit for the Year | -3 872.00 | |||
142 Total Equity - Total I | 20 870.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 114.00 | |||
172 Other debts | 61 471.00 | |||
176 Total debts | 62 814.00 | |||
180 Liabilities Total | 83 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 12 156.00 | 5 000.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 5 001.00 | 12 163.00 | 5 001.00 | |
242 Other external expenses | 3 066.00 | 6 633.00 | 3 066.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 994.00 | 578.00 | 994.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 9 021.00 | 7 214.00 | 9 021.00 | |
270 Operating profit | -4 021.00 | 4 948.00 | -4 021.00 | |
280 Financial income | 148.00 | 355.00 | 148.00 | |
310 Profit or loss | -3 872.00 | 5 303.00 | -3 872.00 | |
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