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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : AKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | AKN |
| Siren | 830156568 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48205 |
| Management number | 2017B13687 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 976.00 | 3 976.00 | 3 976.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 744.00 | 8 744.00 | 8 744.00 | |
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 13 270.00 | 13 270.00 | 13 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 867.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 4 239.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
172 Other debts | 6 925.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 13 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 006.00 | 11 446.00 | 27 006.00 | |
230 Other income | 921.00 | 471.00 | 921.00 | |
232 Total operating income excluding VAT | 27 927.00 | 11 917.00 | 27 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 693.00 | 2 110.00 | 3 693.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | -1 100.00 | 750.00 | |
242 Other external expenses | 15 737.00 | 5 389.00 | 15 737.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 5 782.00 | 2 972.00 | 5 782.00 | |
252 Social security contributions | -209.00 | 678.00 | -209.00 | |
264 Total operating expenses | 26 364.00 | 10 050.00 | 26 364.00 | |
270 Operating profit | 1 563.00 | 1 867.00 | 1 563.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 372.00 | 1 867.00 | 1 372.00 | |
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