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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AKAZIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AKAZIE |
| Siren | 493316806 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8406 |
| Management number | 2007B00274 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78117 CHATEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 420.00 | 2 420.00 | 2 420.00 | |
028 Tangible Assets | 2 677.00 | 2 677.00 | 2 677.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 6 146.00 | 5 096.00 | 1 050.00 | 6 146.00 |
068 Receivables – Trade and related accounts | 9 125.00 | 9 125.00 | 9 125.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 13 953.00 | 13 953.00 | 13 953.00 | |
096 Total Current Assets + Prepaid Expenses | 23 168.00 | 23 168.00 | 23 168.00 | |
110 Total Assets | 29 314.00 | 5 096.00 | 24 218.00 | 29 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 787.00 | |||
134 Retained Earnings | -1 589.00 | |||
136 Profit for the Year | -47 423.00 | |||
142 Total Equity - Total I | -38 225.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 668.00 | |||
172 Other debts | 61 902.00 | |||
176 Total debts | 62 442.00 | |||
180 Liabilities Total | 24 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 525.00 | 38 525.00 | ||
232 Total operating income excluding VAT | 38 525.00 | 38 525.00 | ||
242 Other external expenses | 16 447.00 | 16 447.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 2 512.00 | 2 512.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 337.00 | 6 337.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 443.00 | 443.00 | ||
264 Total operating expenses | 34 896.00 | 34 896.00 | ||
270 Operating profit | 3 629.00 | 3 629.00 | ||
294 Financial expenses | 49 250.00 | 49 250.00 | ||
306 Income tax's | 1 802.00 | 1 802.00 | ||
310 Profit or loss | -47 423.00 | -47 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49 250.00 | 49 250.00 | ||
490 Total Fixed Assets (Gross Value) | 55 396.00 | 55 396.00 | ||
494 Total Fixed Assets (Decreases) | 49 250.00 | 49 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49 250.00 | 49 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -49 250.00 | -49 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309.00 | 309.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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