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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : AEKI CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | AEKI CORPORATION |
| Siren | 504958059 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4683 |
| Management number | 2009B00180 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Antully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 162.00 | 1 162.00 | 1 162.00 | |
028 Tangible Assets | 1 613.00 | 1 613.00 | 1 613.00 | |
044 Total Fixed Assets | 2 775.00 | 2 775.00 | 2 775.00 | |
050 Raw materials, supplies, in progress | 30 415.00 | 30 415.00 | 30 415.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 31 202.00 | 31 202.00 | 31 202.00 | |
110 Total Assets | 33 977.00 | 2 775.00 | 31 202.00 | 33 977.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -60 608.00 | |||
136 Profit for the Year | -1 248.00 | |||
142 Total Equity - Total I | -61 356.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 898.00 | |||
172 Other debts | 66 889.00 | |||
176 Total debts | 92 558.00 | |||
180 Liabilities Total | 31 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 150.00 | 100.00 | |
252 Social security contributions | 937.00 | 937.00 | ||
254 Depreciation and amortization | 211.00 | 230.00 | 211.00 | |
264 Total operating expenses | 1 248.00 | 380.00 | 1 248.00 | |
270 Operating profit | -1 248.00 | -380.00 | -1 248.00 | |
300 Exceptional expenses | 365.00 | |||
310 Profit or loss | -1 248.00 | -380.00 | -1 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 775.00 | 2 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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