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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : AKILYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Complete |
| 2022-03-22 | Public | 2021-08-31 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2020-01-30 | Public | 2019-08-31 | Complete |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | AKILYA |
| Siren | 752677625 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/008753 |
| Management number | 2012B03883 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 170.00 | 8 365.00 | 2 805.00 | 11 170.00 |
044 Total Fixed Assets | 11 170.00 | 8 365.00 | 2 805.00 | 11 170.00 |
068 Receivables – Trade and related accounts | 49 327.00 | 49 327.00 | 49 327.00 | |
072 Receivables – Other | 4 139.00 | 4 139.00 | 4 139.00 | |
084 Cash | 83 862.00 | 83 862.00 | 83 862.00 | |
092 Prepaid expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
096 Total Current Assets + Prepaid Expenses | 140 231.00 | 140 231.00 | 140 231.00 | |
110 Total Assets | 151 401.00 | 8 365.00 | 143 036.00 | 151 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 698.00 | |||
136 Profit for the Year | 36 916.00 | |||
142 Total Equity - Total I | 84 014.00 | |||
156 Loans and similar debts | 826.00 | |||
166 Suppliers and related accounts | 21 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 26 296.00 | |||
174 Prepaid income | 10 027.00 | |||
176 Total debts | 59 022.00 | |||
180 Liabilities Total | 143 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 377.00 | 205 855.00 | 309 377.00 | |
218 Production of services sold - France | 65 697.00 | 56 031.00 | 65 697.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 375 077.00 | 261 888.00 | 375 077.00 | |
234 Purchases of goods (including customs duties) | 201 447.00 | 121 776.00 | 201 447.00 | |
242 Other external expenses | 51 862.00 | 47 372.00 | 51 862.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 366.00 | 1 469.00 | |
250 Staff compensation | 54 415.00 | 44 974.00 | 54 415.00 | |
252 Social security contributions | 18 838.00 | 15 231.00 | 18 838.00 | |
254 Depreciation and amortization | 1 449.00 | 3 087.00 | 1 449.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 329 482.00 | 233 808.00 | 329 482.00 | |
270 Operating profit | 45 595.00 | 28 080.00 | 45 595.00 | |
290 Exceptional income | 11.00 | 124.00 | 11.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 2 335.00 | 3 613.00 | 2 335.00 | |
306 Income tax's | 6 353.00 | 7 839.00 | 6 353.00 | |
310 Profit or loss | 36 916.00 | 16 748.00 | 36 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 170.00 | 11 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 957.00 | 76 957.00 | ||
378 Amount of deductible VAT on goods and services | 48 880.00 | 48 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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