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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AKREAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | AKREAGE |
| Siren | 818419293 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15114 |
| Management number | 2016B00392 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 EGUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 861.00 | 639.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 861.00 | 639.00 | 1 500.00 |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 8 097.00 | 8 097.00 | 8 097.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 11 090.00 | 861.00 | 10 229.00 | 11 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -341.00 | |||
136 Profit for the Year | -2 050.00 | |||
142 Total Equity - Total I | 2 610.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 787.00 | |||
172 Other debts | 7 619.00 | |||
176 Total debts | 7 619.00 | |||
180 Liabilities Total | 10 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 089.00 | 27 032.00 | 3 089.00 | |
232 Total operating income excluding VAT | 3 089.00 | 27 032.00 | 3 089.00 | |
242 Other external expenses | 19 010.00 | 14 157.00 | 19 010.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 595.00 | 263.00 | 595.00 | |
252 Social security contributions | 1 391.00 | 1 282.00 | 1 391.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 21 296.00 | 16 001.00 | 21 296.00 | |
270 Operating profit | -18 207.00 | 11 031.00 | -18 207.00 | |
290 Exceptional income | 16 200.00 | 16 200.00 | ||
300 Exceptional expenses | 43.00 | 9 014.00 | 43.00 | |
310 Profit or loss | -2 050.00 | 2 017.00 | -2 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 827.00 | 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 405.00 | 2 405.00 | ||
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