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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AKO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | AKO INVESTISSEMENTS |
| Siren | 792334468 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4413 |
| Management number | 2013B00219 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 Chêne en Semine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 665.00 | 89 665.00 | 89 665.00 | |
044 Total Fixed Assets | 89 665.00 | 89 665.00 | 89 665.00 | |
068 Receivables – Trade and related accounts | 28 313.00 | 28 313.00 | 28 313.00 | |
072 Receivables – Other | 56 657.00 | 56 657.00 | 56 657.00 | |
084 Cash | 14 735.00 | 14 735.00 | 14 735.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 99 721.00 | 99 721.00 | 99 721.00 | |
110 Total Assets | 189 386.00 | 189 386.00 | 189 386.00 | |
120 Share or Individual Capital | 172 500.00 | |||
134 Retained Earnings | -111 012.00 | |||
136 Profit for the Year | 10 233.00 | |||
142 Total Equity - Total I | 71 721.00 | |||
156 Loans and similar debts | 67 912.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 985.00 | |||
172 Other debts | 47 949.00 | |||
176 Total debts | 117 665.00 | |||
180 Liabilities Total | 189 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 265.00 | |||
195 Of which payables due in more than one year | 54 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 898.00 | 88 166.00 | 71 898.00 | |
230 Other income | 1.00 | 5 119.00 | 1.00 | |
232 Total operating income excluding VAT | 71 899.00 | 93 285.00 | 71 899.00 | |
242 Other external expenses | 13 145.00 | 18 037.00 | 13 145.00 | |
243 (including business tax) | -44.00 | -44.00 | ||
244 Taxes, duties and similar payments | 488.00 | 812.00 | 488.00 | |
250 Staff compensation | 40 015.00 | 47 705.00 | 40 015.00 | |
252 Social security contributions | 7 310.00 | 11 343.00 | 7 310.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 60 963.00 | 77 901.00 | 60 963.00 | |
270 Operating profit | 10 936.00 | 15 383.00 | 10 936.00 | |
280 Financial income | 55.00 | 1 282.00 | 55.00 | |
294 Financial expenses | 248.00 | 66.00 | 248.00 | |
300 Exceptional expenses | 509.00 | 106 716.00 | 509.00 | |
310 Profit or loss | 10 233.00 | -90 117.00 | 10 233.00 | |
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