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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SAS AKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | SAS AKOS |
| Siren | 832358675 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 2919 |
| Management number | 2017B03832 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 LA FERTE ALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 446.00 | 3 425.00 | 17 021.00 | 20 446.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 22 046.00 | 3 425.00 | 18 621.00 | 22 046.00 |
068 Receivables – Trade and related accounts | 62 666.00 | 62 666.00 | 62 666.00 | |
072 Receivables – Other | 7 741.00 | 7 741.00 | 7 741.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 71 829.00 | 71 829.00 | 71 829.00 | |
110 Total Assets | 93 874.00 | 3 425.00 | 90 450.00 | 93 874.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 052.00 | |||
142 Total Equity - Total I | 28 052.00 | |||
156 Loans and similar debts | 809.00 | |||
166 Suppliers and related accounts | 4 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 343.00 | |||
172 Other debts | 50 556.00 | |||
174 Prepaid income | 6 115.00 | |||
176 Total debts | 62 398.00 | |||
180 Liabilities Total | 90 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 984.00 | 204 984.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 205 027.00 | 205 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 646.00 | 1 646.00 | ||
242 Other external expenses | 41 830.00 | 41 830.00 | ||
243 (including business tax) | -2 221.00 | -2 221.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 88 367.00 | 88 367.00 | ||
252 Social security contributions | 35 324.00 | 35 324.00 | ||
254 Depreciation and amortization | 3 425.00 | 3 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 173 293.00 | 173 293.00 | ||
270 Operating profit | 31 734.00 | 31 734.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
300 Exceptional expenses | 1 752.00 | 1 752.00 | ||
306 Income tax's | 4 332.00 | 4 332.00 | ||
310 Profit or loss | 25 052.00 | 25 052.00 | ||
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