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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AKILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKILOG |
| Siren | 392907622 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5047 |
| Management number | 1993B00408 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 Thise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 171.00 | 131 504.00 | 68 667.00 | 200 171.00 |
028 Tangible Assets | 78 709.00 | 62 976.00 | 15 733.00 | 78 709.00 |
040 Financial Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
044 Total Fixed Assets | 281 263.00 | 194 480.00 | 86 783.00 | 281 263.00 |
050 Raw materials, supplies, in progress | 22 015.00 | 22 015.00 | 22 015.00 | |
068 Receivables – Trade and related accounts | 9 474.00 | 1 575.00 | 7 899.00 | 9 474.00 |
072 Receivables – Other | 17 049.00 | 17 049.00 | 17 049.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 49 845.00 | 1 575.00 | 48 270.00 | 49 845.00 |
110 Total Assets | 331 108.00 | 196 055.00 | 135 053.00 | 331 108.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 33 474.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | -25 396.00 | |||
142 Total Equity - Total I | 40 955.00 | |||
156 Loans and similar debts | 38 461.00 | |||
166 Suppliers and related accounts | 18 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 205.00 | |||
172 Other debts | 37 526.00 | |||
176 Total debts | 94 098.00 | |||
180 Liabilities Total | 135 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 7 579.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 279 592.00 | 279 592.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 33 329.00 | 33 329.00 | ||
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