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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AKSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | AKSED |
| Siren | 820398980 |
| Closing | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 15913 |
| Management number | 2016B02312 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 3 004.00 | 4 488.00 | 7 492.00 |
044 Total Fixed Assets | 7 492.00 | 3 004.00 | 4 488.00 | 7 492.00 |
068 Receivables – Trade and related accounts | 15 576.00 | 15 576.00 | 15 576.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 14 401.00 | 14 401.00 | 14 401.00 | |
096 Total Current Assets + Prepaid Expenses | 31 147.00 | 31 147.00 | 31 147.00 | |
110 Total Assets | 38 638.00 | 3 004.00 | 35 635.00 | 38 638.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 731.00 | |||
136 Profit for the Year | -1 536.00 | |||
142 Total Equity - Total I | 19 595.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 16 040.00 | |||
180 Liabilities Total | 35 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 997.00 | 46 311.00 | 76 997.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 77 000.00 | 46 312.00 | 77 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 970.00 | 637.00 | 17 970.00 | |
242 Other external expenses | 13 857.00 | 14 294.00 | 13 857.00 | |
244 Taxes, duties and similar payments | 600.00 | 683.00 | 600.00 | |
250 Staff compensation | 36 839.00 | 9 095.00 | 36 839.00 | |
252 Social security contributions | 5 553.00 | 675.00 | 5 553.00 | |
254 Depreciation and amortization | 2 497.00 | 506.00 | 2 497.00 | |
262 Other expenses | 602.00 | 2.00 | 602.00 | |
264 Total operating expenses | 77 918.00 | 25 892.00 | 77 918.00 | |
270 Operating profit | -918.00 | 20 421.00 | -918.00 | |
300 Exceptional expenses | 618.00 | 298.00 | 618.00 | |
306 Income tax's | 2 992.00 | |||
310 Profit or loss | -1 536.00 | 17 131.00 | -1 536.00 | |
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