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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : AKTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AKTI |
| Siren | 409772357 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7493 |
| Management number | 1996B50268 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Saint-Pierre-lès-Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 024.00 | 22 037.00 | 2 987.00 | 25 024.00 |
044 Total Fixed Assets | 25 024.00 | 22 037.00 | 2 987.00 | 25 024.00 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 6 390.00 | 6 390.00 | 6 390.00 | |
096 Total Current Assets + Prepaid Expenses | 6 558.00 | 6 558.00 | 6 558.00 | |
110 Total Assets | 31 582.00 | 22 037.00 | 9 545.00 | 31 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 780.00 | |||
136 Profit for the Year | -1 753.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
156 Loans and similar debts | 3 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 5 694.00 | |||
180 Liabilities Total | 9 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 352.00 | 20 352.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 20 521.00 | 20 521.00 | ||
234 Purchases of goods (including customs duties) | 9 092.00 | 9 092.00 | ||
236 Inventory change (goods) | 249.00 | 249.00 | ||
242 Other external expenses | 9 018.00 | 9 018.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
250 Staff compensation | 1 971.00 | 1 971.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 22 133.00 | 22 133.00 | ||
270 Operating profit | -1 612.00 | -1 612.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 753.00 | -1 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 024.00 | 25 024.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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