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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SARL A.K.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.K.M. |
| Siren | 448156869 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6044 |
| Management number | 2003B00344 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 61 004.00 | 48 418.00 | 12 586.00 | 61 004.00 |
040 Financial Assets | 6 090.00 | 6 090.00 | 6 090.00 | |
044 Total Fixed Assets | 92 094.00 | 48 418.00 | 43 676.00 | 92 094.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 8 141.00 | 8 141.00 | 8 141.00 | |
084 Cash | 185 201.00 | 185 201.00 | 185 201.00 | |
096 Total Current Assets + Prepaid Expenses | 196 592.00 | 196 592.00 | 196 592.00 | |
110 Total Assets | 288 686.00 | 48 418.00 | 240 268.00 | 288 686.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 123 542.00 | |||
136 Profit for the Year | 63 361.00 | |||
142 Total Equity - Total I | 195 703.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 39 478.00 | |||
176 Total debts | 44 566.00 | |||
180 Liabilities Total | 240 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 300.00 | 2 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 112.00 | 3 112.00 | ||
482 INCREASES Financial Assets | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 59 792.00 | 59 792.00 | ||
492 Total Fixed Assets (Increases) | 32 302.00 | 32 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 875.00 | 43 875.00 | ||
378 Amount of deductible VAT on goods and services | 16 482.00 | 16 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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