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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | AKN |
| Siren | 830156568 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57143 |
| Management number | 2017B13687 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 3 981.00 | 3 981.00 | 3 981.00 | |
CJ TOTAL (II) | 5 365.00 | 5 365.00 | 5 365.00 | |
CO Grand total (0 to V) | 5 365.00 | 5 365.00 | 5 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 867.00 | 1 867.00 | ||
DL TOTAL (I) | 2 867.00 | 2 867.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 2 017.00 | 2 017.00 | ||
EC TOTAL (IV) | 2 497.00 | 2 497.00 | ||
EE Grand total (I to V) | 5 365.00 | 5 365.00 | ||
EG Accrued income and payables due within one year | 2 497.00 | 2 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 446.00 | 11 446.00 | 11 446.00 | |
FJ Net sales | 11 446.00 | 11 446.00 | 11 446.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 471.00 | |||
FR Total operating income (I) | 11 917.00 | |||
FU Purchases of raw materials and other supplies | 2 110.00 | |||
FV Inventory change (raw materials and supplies) | -1 100.00 | |||
FW Other purchases and external expenses | 5 389.00 | |||
FY Salaries and Wages | 2 972.00 | |||
FZ Social Security Contributions | 678.00 | |||
GF Total Operating Expenses (II) | 10 050.00 | |||
GG - OPERATING RESULT (I - II) | 1 867.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 917.00 | 11 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 050.00 | 10 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 867.00 | 1 867.00 | ||
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