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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AKATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| Name | AKATA |
| Siren | 439504135 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1984 |
| Management number | 2001B00362 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87290 RANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 072.00 | 10 957.00 | 116.00 | 11 072.00 |
028 Tangible Assets | 16 292.00 | 13 282.00 | 3 010.00 | 16 292.00 |
040 Financial Assets | 65 590.00 | 65 590.00 | 65 590.00 | |
044 Total Fixed Assets | 92 954.00 | 24 239.00 | 68 716.00 | 92 954.00 |
050 Raw materials, supplies, in progress | 442 603.00 | 246 468.00 | 196 135.00 | 442 603.00 |
068 Receivables – Trade and related accounts | 30 223.00 | 30 223.00 | 30 223.00 | |
072 Receivables – Other | 385 615.00 | 385 615.00 | 385 615.00 | |
080 Sellable securities | 43 681.00 | 43 681.00 | 43 681.00 | |
084 Cash | 16 537.00 | 16 537.00 | 16 537.00 | |
092 Prepaid expenses | 8 017.00 | 8 017.00 | 8 017.00 | |
096 Total Current Assets + Prepaid Expenses | 926 677.00 | 246 468.00 | 680 209.00 | 926 677.00 |
110 Total Assets | 1 019 631.00 | 270 707.00 | 748 924.00 | 1 019 631.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 300 308.00 | |||
136 Profit for the Year | 92 073.00 | |||
142 Total Equity - Total I | 400 774.00 | |||
156 Loans and similar debts | 14 125.00 | |||
166 Suppliers and related accounts | 189 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 875.00 | |||
172 Other debts | 144 561.00 | |||
176 Total debts | 348 151.00 | |||
180 Liabilities Total | 748 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 051.00 | 3 051.00 | ||
490 Total Fixed Assets (Gross Value) | 89 903.00 | 89 903.00 | ||
492 Total Fixed Assets (Increases) | 3 051.00 | 3 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 444.00 | 51 444.00 | ||
378 Amount of deductible VAT on goods and services | 45 938.00 | 45 938.00 | ||
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