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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AKOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2011-12-31 | Simplified |
| Name | AKOLYS |
| Siren | 513073635 |
| Closing | 2011-12-31 |
| Registry code | 9401 |
| Registration number | 8171 |
| Management number | 2009B02409 |
| Activity code | 7112B |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-07-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 463.00 | 12 640.00 | 1 823.00 | 14 463.00 |
028 Tangible Assets | 44 264.00 | 7 028.00 | 37 236.00 | 44 264.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 58 807.00 | 19 668.00 | 39 138.00 | 58 807.00 |
068 Receivables – Trade and related accounts | 30 915.00 | 30 915.00 | 30 915.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
096 Total Current Assets + Prepaid Expenses | 31 903.00 | 31 903.00 | 31 903.00 | |
110 Total Assets | 90 709.00 | 19 668.00 | 71 041.00 | 90 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 387.00 | |||
136 Profit for the Year | -14 824.00 | |||
142 Total Equity - Total I | -437.00 | |||
156 Loans and similar debts | 7 764.00 | |||
166 Suppliers and related accounts | 5 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 57 720.00 | |||
176 Total debts | 71 478.00 | |||
180 Liabilities Total | 71 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 729.00 | 145 392.00 | 116 729.00 | |
230 Other income | 152.00 | |||
232 Total operating income excluding VAT | 116 729.00 | 145 544.00 | 116 729.00 | |
242 Other external expenses | 91 013.00 | 91 798.00 | 91 013.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 946.00 | 500.00 | |
250 Staff compensation | 24 100.00 | 40 000.00 | 24 100.00 | |
252 Social security contributions | 7 540.00 | 6 132.00 | 7 540.00 | |
254 Depreciation and amortization | 7 763.00 | 4 530.00 | 7 763.00 | |
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 130 983.00 | 143 406.00 | 130 983.00 | |
270 Operating profit | -14 254.00 | 2 138.00 | -14 254.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 548.00 | 548.00 | ||
300 Exceptional expenses | 23.00 | 987.00 | 23.00 | |
306 Income tax's | 321.00 | |||
310 Profit or loss | -14 824.00 | 833.00 | -14 824.00 | |
374 Amount of VAT collected | 22 879.00 | 22 879.00 | ||
378 Amount of deductible VAT on goods and services | 9 539.00 | 9 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 708.00 | 24 708.00 | ||
490 Total Fixed Assets (Gross Value) | 34 099.00 | 34 099.00 | ||
492 Total Fixed Assets (Increases) | 24 708.00 | 24 708.00 | ||
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