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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : AKKAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| Name | AKKAYA |
| Siren | 829552728 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 3119 |
| Management number | 2017B00215 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Cappel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 440.00 | 7 060.00 | 7 500.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 280.00 | 440.00 | 7 840.00 | 8 280.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 9 750.00 | 9 750.00 | 9 750.00 | |
072 Receivables – Other | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 57 528.00 | 57 528.00 | 57 528.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 75 388.00 | 75 388.00 | 75 388.00 | |
110 Total Assets | 83 668.00 | 440.00 | 83 228.00 | 83 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 638.00 | |||
142 Total Equity - Total I | 33 638.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 169.00 | |||
172 Other debts | 48 432.00 | |||
176 Total debts | 49 590.00 | |||
180 Liabilities Total | 83 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 275.00 | 126 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 276.00 | 126 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 41 127.00 | 41 127.00 | ||
250 Staff compensation | 37 782.00 | 37 782.00 | ||
252 Social security contributions | 8 253.00 | 8 253.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 993.00 | 87 993.00 | ||
270 Operating profit | 38 283.00 | 38 283.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 5 520.00 | 5 520.00 | ||
310 Profit or loss | 32 638.00 | 32 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 8 280.00 | 8 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 494.00 | 1 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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