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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AKITOSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | AKITOSHI |
| Siren | 793770017 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108644 |
| Management number | 2013B12371 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
028 Tangible Assets | 2 480.00 | 1 076.00 | 1 404.00 | 2 480.00 |
040 Financial Assets | 24 105.00 | 24 105.00 | 24 105.00 | |
044 Total Fixed Assets | 306 585.00 | 1 076.00 | 305 509.00 | 306 585.00 |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
072 Receivables – Other | 23 104.00 | 23 104.00 | 23 104.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 21 832.00 | 21 832.00 | 21 832.00 | |
096 Total Current Assets + Prepaid Expenses | 46 258.00 | 46 258.00 | 46 258.00 | |
110 Total Assets | 352 843.00 | 1 076.00 | 351 767.00 | 352 843.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 24 660.00 | |||
136 Profit for the Year | 23 609.00 | |||
142 Total Equity - Total I | 56 270.00 | |||
156 Loans and similar debts | 105 163.00 | |||
166 Suppliers and related accounts | 8 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 835.00 | |||
172 Other debts | 181 734.00 | |||
176 Total debts | 295 498.00 | |||
180 Liabilities Total | 351 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 306 865.00 | 306 865.00 | ||
230 Other income | 9 513.00 | 9 513.00 | ||
232 Total operating income excluding VAT | 316 378.00 | 316 378.00 | ||
234 Purchases of goods (including customs duties) | 2 743.00 | 2 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 879.00 | 93 879.00 | ||
240 Inventory changes (raw materials and supplies) | -109.00 | -109.00 | ||
242 Other external expenses | 86 891.00 | 86 891.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 6 946.00 | 6 946.00 | ||
250 Staff compensation | 75 221.00 | 75 221.00 | ||
252 Social security contributions | 18 200.00 | 18 200.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 284 017.00 | 284 017.00 | ||
270 Operating profit | 32 361.00 | 32 361.00 | ||
280 Financial income | 226.00 | 226.00 | ||
294 Financial expenses | 4 788.00 | 4 788.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
306 Income tax's | 3 412.00 | 3 412.00 | ||
310 Profit or loss | 23 609.00 | 23 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 234.00 | 234.00 | ||
490 Total Fixed Assets (Gross Value) | 306 351.00 | 306 351.00 | ||
492 Total Fixed Assets (Increases) | 234.00 | 234.00 | ||
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