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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AKKOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AKKOU |
| Siren | 492924386 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6020 |
| Management number | 2006B01097 |
| 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 | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 183.00 | 17 183.00 | 17 183.00 | |
014 Intangible Assets - Other | 3 507.00 | 3 507.00 | 3 507.00 | |
028 Tangible Assets | 41 003.00 | 22 271.00 | 18 732.00 | 41 003.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 61 742.00 | 25 778.00 | 35 964.00 | 61 742.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 577.00 | 577.00 | 577.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 7 907.00 | 7 907.00 | 7 907.00 | |
110 Total Assets | 69 649.00 | 25 778.00 | 43 871.00 | 69 649.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 6 359.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 13 279.00 | |||
156 Loans and similar debts | 21 279.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 9 108.00 | |||
176 Total debts | 30 592.00 | |||
180 Liabilities Total | 43 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 035.00 | 56 035.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 56 080.00 | 56 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 908.00 | 26 908.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 20 341.00 | 20 341.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 4 488.00 | 4 488.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 55 085.00 | 55 085.00 | ||
270 Operating profit | 995.00 | 995.00 | ||
290 Exceptional income | 196.00 | 196.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 920.00 | 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 125.00 | 46 125.00 | ||
492 Total Fixed Assets (Increases) | 15 617.00 | 15 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 739.00 | 5 739.00 | ||
378 Amount of deductible VAT on goods and services | 1 673.00 | 1 673.00 | ||
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