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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AKIN AYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AKIN AYDIN |
| Siren | 791901259 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3162 |
| Management number | 2013B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 810.00 | 3 810.00 | 150 000.00 | 153 810.00 |
028 Tangible Assets | 23 891.00 | 7 411.00 | 16 479.00 | 23 891.00 |
044 Total Fixed Assets | 177 701.00 | 11 221.00 | 166 479.00 | 177 701.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
110 Total Assets | 181 717.00 | 11 221.00 | 170 495.00 | 181 717.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 77 806.00 | |||
136 Profit for the Year | 22 529.00 | |||
142 Total Equity - Total I | 100 836.00 | |||
156 Loans and similar debts | 66 048.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 3 579.00 | |||
176 Total debts | 69 659.00 | |||
180 Liabilities Total | 170 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 30 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 081.00 | 85 081.00 | ||
226 Operating subsidies received | 2 246.00 | 2 246.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 87 622.00 | 87 622.00 | ||
242 Other external expenses | 27 290.00 | 27 290.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 23 061.00 | 23 061.00 | ||
252 Social security contributions | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 5 901.00 | 5 901.00 | ||
264 Total operating expenses | 58 988.00 | 58 988.00 | ||
270 Operating profit | 28 634.00 | 28 634.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 1 970.00 | 1 970.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 3 976.00 | 3 976.00 | ||
310 Profit or loss | 22 529.00 | 22 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 177 201.00 | 177 201.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 508.00 | 8 508.00 | ||
378 Amount of deductible VAT on goods and services | 4 917.00 | 4 917.00 | ||
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