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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : AKILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | AKILIA |
| Siren | 824437800 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/008488 |
| Management number | 2016B04919 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 985.00 | 602.00 | 382.00 | 985.00 |
028 Tangible Assets | 1 422.00 | 219.00 | 1 203.00 | 1 422.00 |
044 Total Fixed Assets | 2 406.00 | 821.00 | 1 585.00 | 2 406.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
110 Total Assets | 3 713.00 | 821.00 | 2 891.00 | 3 713.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 984.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 1 573.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 387.00 | |||
174 Prepaid income | 859.00 | |||
176 Total debts | 1 318.00 | |||
180 Liabilities Total | 2 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 394.00 | 4 394.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 396.00 | 4 396.00 | ||
242 Other external expenses | 3 438.00 | 3 438.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 4 565.00 | 4 565.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
290 Exceptional income | 606.00 | 606.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
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