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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : AKAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AKAY |
| Siren | 813094968 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004102 |
| Management number | 2015B00476 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 392.00 | 4 638.00 | 16 754.00 | 21 392.00 |
044 Total Fixed Assets | 21 392.00 | 4 638.00 | 16 754.00 | 21 392.00 |
060 Merchandise inventory | 3 654.00 | 3 654.00 | 3 654.00 | |
068 Receivables – Trade and related accounts | 13 183.00 | 13 183.00 | 13 183.00 | |
072 Receivables – Other | 29 084.00 | 29 084.00 | 29 084.00 | |
084 Cash | 26 130.00 | 26 130.00 | 26 130.00 | |
096 Total Current Assets + Prepaid Expenses | 72 051.00 | 72 051.00 | 72 051.00 | |
110 Total Assets | 93 443.00 | 4 638.00 | 88 805.00 | 93 443.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 835.00 | |||
136 Profit for the Year | 37 391.00 | |||
142 Total Equity - Total I | 75 776.00 | |||
166 Suppliers and related accounts | 5 001.00 | |||
172 Other debts | 8 028.00 | |||
176 Total debts | 13 029.00 | |||
180 Liabilities Total | 88 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 354.00 | 304 354.00 | ||
232 Total operating income excluding VAT | 304 354.00 | 304 354.00 | ||
234 Purchases of goods (including customs duties) | 63 850.00 | 63 850.00 | ||
236 Inventory change (goods) | -2 421.00 | -2 421.00 | ||
242 Other external expenses | 45 806.00 | 45 806.00 | ||
244 Taxes, duties and similar payments | 2 402.00 | 2 402.00 | ||
250 Staff compensation | 109 564.00 | 109 564.00 | ||
252 Social security contributions | 36 451.00 | 36 451.00 | ||
254 Depreciation and amortization | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 259 305.00 | 259 305.00 | ||
270 Operating profit | 45 049.00 | 45 049.00 | ||
306 Income tax's | 7 658.00 | 7 658.00 | ||
310 Profit or loss | 37 391.00 | 37 391.00 | ||
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