Grow your business safely with AKOLYS
All the information you need about AKOLYS to develop and secure your business in France
A
HOME >
CORPORATES
>
AKOLYS >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : AKOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2011-12-31 | Simplified |
| Name | AKOLYS |
| Siren | 513073635 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14467 |
| Management number | 2009B02409 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 463.00 | 14 463.00 | 14 463.00 | |
028 Tangible Assets | 96 050.00 | 40 204.00 | 55 846.00 | 96 050.00 |
040 Financial Assets | 779.00 | 779.00 | 779.00 | |
044 Total Fixed Assets | 111 292.00 | 54 667.00 | 56 625.00 | 111 292.00 |
060 Merchandise inventory | 12 100.00 | 12 100.00 | 12 100.00 | |
068 Receivables – Trade and related accounts | 58 690.00 | 58 690.00 | 58 690.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 11 735.00 | 11 735.00 | 11 735.00 | |
096 Total Current Assets + Prepaid Expenses | 60 208.00 | 60 208.00 | 60 208.00 | |
110 Total Assets | 171 500.00 | 54 667.00 | 116 833.00 | 171 500.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 267.00 | |||
136 Profit for the Year | 14 229.00 | |||
142 Total Equity - Total I | 14 962.00 | |||
156 Loans and similar debts | 2 008.00 | |||
166 Suppliers and related accounts | 9 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 976.00 | |||
172 Other debts | 90 749.00 | |||
176 Total debts | 101 870.00 | |||
180 Liabilities Total | 116 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 983.00 | 216 983.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 983.00 | 216 983.00 | ||
234 Purchases of goods (including customs duties) | 25 203.00 | 25 203.00 | ||
236 Inventory change (goods) | -12 100.00 | -12 100.00 | ||
242 Other external expenses | 132 096.00 | 132 096.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 41 400.00 | 41 400.00 | ||
252 Social security contributions | 18 900.00 | 18 900.00 | ||
254 Depreciation and amortization | 9 753.00 | 9 753.00 | ||
264 Total operating expenses | 202 649.00 | 202 649.00 | ||
270 Operating profit | 14 334.00 | 14 334.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 14 229.00 | 14 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 905.00 | 28 905.00 | ||
482 INCREASES Financial Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 81 688.00 | 81 688.00 | ||
492 Total Fixed Assets (Increases) | 29 604.00 | 29 604.00 | ||
all companies in France
Complete and comprehensive database.
