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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : Akiva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | Akiva |
| Siren | 795351535 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10814 |
| Management number | 2013B17742 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 657.00 | 2 433.00 | 1 224.00 | 3 657.00 |
044 Total Fixed Assets | 3 657.00 | 2 433.00 | 1 224.00 | 3 657.00 |
068 Receivables – Trade and related accounts | 20 820.00 | 20 820.00 | 20 820.00 | |
072 Receivables – Other | 5 018.00 | 5 018.00 | 5 018.00 | |
080 Sellable securities | 326 837.00 | 326 837.00 | 326 837.00 | |
084 Cash | 100 525.00 | 100 525.00 | 100 525.00 | |
096 Total Current Assets + Prepaid Expenses | 453 200.00 | 453 200.00 | 453 200.00 | |
110 Total Assets | 456 857.00 | 2 433.00 | 454 424.00 | 456 857.00 |
120 Share or Individual Capital | 29 000.00 | |||
132 Other Reserves | 2 900.00 | |||
134 Retained Earnings | 334 945.00 | |||
136 Profit for the Year | 47 269.00 | |||
142 Total Equity - Total I | 414 113.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 38 511.00 | |||
176 Total debts | 40 311.00 | |||
180 Liabilities Total | 454 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 504.00 | |||
199 Of which current accounts of debit partners | 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 989.00 | 106 989.00 | ||
232 Total operating income excluding VAT | 106 989.00 | 106 989.00 | ||
242 Other external expenses | 17 456.00 | 17 456.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 19 256.00 | 19 256.00 | ||
252 Social security contributions | 40 301.00 | 40 301.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
264 Total operating expenses | 78 502.00 | 78 502.00 | ||
270 Operating profit | 28 487.00 | 28 487.00 | ||
280 Financial income | 32 988.00 | 32 988.00 | ||
294 Financial expenses | 3 821.00 | 3 821.00 | ||
306 Income tax's | 10 385.00 | 10 385.00 | ||
310 Profit or loss | 47 269.00 | 47 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 504.00 | 2 504.00 | ||
490 Total Fixed Assets (Gross Value) | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 2 504.00 | 2 504.00 | ||
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