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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AKREAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | AKREAGE |
| Siren | 818419293 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11055 |
| Management number | 2016B00392 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 561.00 | 939.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 561.00 | 939.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 8 149.00 | 8 149.00 | 8 149.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 10 029.00 | 10 029.00 | 10 029.00 | |
110 Total Assets | 11 529.00 | 561.00 | 10 968.00 | 11 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 358.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 4 659.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 6 309.00 | |||
180 Liabilities Total | 10 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 032.00 | 6 692.00 | 27 032.00 | |
232 Total operating income excluding VAT | 27 032.00 | 6 692.00 | 27 032.00 | |
242 Other external expenses | 14 157.00 | 17 789.00 | 14 157.00 | |
243 (including business tax) | -166.00 | -166.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 300.00 | 261.00 | 300.00 | |
264 Total operating expenses | 16 001.00 | 18 050.00 | 16 001.00 | |
270 Operating profit | 11 031.00 | -11 358.00 | 11 031.00 | |
290 Exceptional income | 9 000.00 | |||
300 Exceptional expenses | 9 014.00 | 9 014.00 | ||
310 Profit or loss | 2 017.00 | -2 358.00 | 2 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 287.00 | 5 287.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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