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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : AKILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKILOG |
| Siren | 392907622 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6626 |
| Management number | 1993B00408 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25220 THISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203 926.00 | 134 592.00 | 69 333.00 | 203 926.00 |
028 Tangible Assets | 72 269.00 | 65 060.00 | 7 209.00 | 72 269.00 |
040 Financial Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
044 Total Fixed Assets | 278 578.00 | 199 653.00 | 78 925.00 | 278 578.00 |
050 Raw materials, supplies, in progress | 20 323.00 | 20 323.00 | 20 323.00 | |
068 Receivables – Trade and related accounts | 9 845.00 | 1 307.00 | 8 537.00 | 9 845.00 |
072 Receivables – Other | 12 373.00 | 12 373.00 | 12 373.00 | |
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 863.00 | 1 307.00 | 47 555.00 | 48 863.00 |
110 Total Assets | 327 440.00 | 200 960.00 | 126 480.00 | 327 440.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 8 078.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 9 005.00 | |||
142 Total Equity - Total I | 49 961.00 | |||
156 Loans and similar debts | 16 430.00 | |||
166 Suppliers and related accounts | 15 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 895.00 | |||
172 Other debts | 44 185.00 | |||
176 Total debts | 76 520.00 | |||
180 Liabilities Total | 126 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 281 263.00 | 281 263.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
494 Total Fixed Assets (Decreases) | 37 685.00 | 37 685.00 | ||
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