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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : AKAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AKAFF |
| Siren | 805270022 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3105 |
| Management number | 2014B01726 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 450.00 | 6 090.00 | 1 360.00 | 7 450.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 31 450.00 | 6 090.00 | 25 360.00 | 31 450.00 |
068 Receivables – Trade and related accounts | 8 432.00 | 8 432.00 | 8 432.00 | |
072 Receivables – Other | 18 855.00 | 18 855.00 | 18 855.00 | |
084 Cash | 11 231.00 | 11 231.00 | 11 231.00 | |
096 Total Current Assets + Prepaid Expenses | 38 518.00 | 38 518.00 | 38 518.00 | |
110 Total Assets | 69 968.00 | 6 090.00 | 63 879.00 | 69 968.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 628.00 | |||
136 Profit for the Year | -1 845.00 | |||
142 Total Equity - Total I | 57 583.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 3 795.00 | |||
176 Total debts | 6 296.00 | |||
180 Liabilities Total | 63 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 875.00 | 130 093.00 | 77 875.00 | |
232 Total operating income excluding VAT | 77 875.00 | 130 093.00 | 77 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 190.00 | 749.00 | 1 190.00 | |
242 Other external expenses | 21 486.00 | 32 225.00 | 21 486.00 | |
244 Taxes, duties and similar payments | 1 012.00 | 1 440.00 | 1 012.00 | |
250 Staff compensation | 37 189.00 | 46 885.00 | 37 189.00 | |
252 Social security contributions | 15 294.00 | 16 664.00 | 15 294.00 | |
254 Depreciation and amortization | 2 397.00 | 1 693.00 | 2 397.00 | |
264 Total operating expenses | 78 567.00 | 99 656.00 | 78 567.00 | |
270 Operating profit | -692.00 | 30 437.00 | -692.00 | |
300 Exceptional expenses | 1 153.00 | 548.00 | 1 153.00 | |
306 Income tax's | 4 342.00 | |||
310 Profit or loss | -1 845.00 | 25 547.00 | -1 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 29 650.00 | 29 650.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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