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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : AKOMA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-09-30 | Simplified |
| 2018-03-16 | Public | 2017-09-30 | Complete |
| 2017-06-16 | Public | 2016-09-30 | Complete |
| Name | AKOMA GROUP |
| Siren | 813713120 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 1363 |
| Management number | 2015B04048 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 343.00 | 1 366.00 | 4 977.00 | 6 343.00 |
044 Total Fixed Assets | 6 343.00 | 1 366.00 | 4 977.00 | 6 343.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 15 970.00 | 15 970.00 | 15 970.00 | |
084 Cash | 4 296.00 | 4 296.00 | 4 296.00 | |
096 Total Current Assets + Prepaid Expenses | 23 505.00 | 23 505.00 | 23 505.00 | |
110 Total Assets | 29 848.00 | 1 366.00 | 28 482.00 | 29 848.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 33 440.00 | |||
136 Profit for the Year | -34 068.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 27 327.00 | |||
176 Total debts | 27 460.00 | |||
180 Liabilities Total | 28 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 569.00 | 129 087.00 | 41 569.00 | |
230 Other income | 242.00 | 14.00 | 242.00 | |
232 Total operating income excluding VAT | 41 811.00 | 129 101.00 | 41 811.00 | |
242 Other external expenses | 38 971.00 | 34 547.00 | 38 971.00 | |
244 Taxes, duties and similar payments | 664.00 | 1 100.00 | 664.00 | |
250 Staff compensation | 18 604.00 | 18 414.00 | 18 604.00 | |
252 Social security contributions | 7 824.00 | 7 452.00 | 7 824.00 | |
254 Depreciation and amortization | 1 670.00 | 162.00 | 1 670.00 | |
262 Other expenses | 12 612.00 | 1 844.00 | 12 612.00 | |
264 Total operating expenses | 80 346.00 | 63 520.00 | 80 346.00 | |
270 Operating profit | -38 534.00 | 65 581.00 | -38 534.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 5 702.00 | 542.00 | 5 702.00 | |
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 1 236.00 | 134.00 | 1 236.00 | |
306 Income tax's | 15 005.00 | |||
310 Profit or loss | -34 068.00 | 50 977.00 | -34 068.00 | |
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