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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AKS RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| Name | AKS RESTO |
| Siren | 834289357 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014186 |
| Management number | 2017B02413 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 183.00 | 1 497.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 183.00 | 1 497.00 | 1 680.00 |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | -2 737.00 | -2 737.00 | -2 737.00 | |
096 Total Current Assets + Prepaid Expenses | -2 730.00 | -2 730.00 | -2 730.00 | |
110 Total Assets | -1 050.00 | 183.00 | -1 233.00 | -1 050.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -6 932.00 | |||
142 Total Equity - Total I | -6 732.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 880.00 | |||
172 Other debts | 4 880.00 | |||
176 Total debts | 5 499.00 | |||
180 Liabilities Total | -1 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 493.00 | 32 493.00 | ||
232 Total operating income excluding VAT | 32 493.00 | 32 493.00 | ||
234 Purchases of goods (including customs duties) | 13 625.00 | 13 625.00 | ||
242 Other external expenses | 25 357.00 | 25 357.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 39 428.00 | 39 428.00 | ||
270 Operating profit | -6 935.00 | -6 935.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
310 Profit or loss | -6 932.00 | -6 932.00 | ||
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