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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : AKALI 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | AKALI 2M |
| Siren | 798534608 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 831 |
| Management number | 2013B03464 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 088.00 | 3 289.00 | 2 799.00 | 6 088.00 |
028 Tangible Assets | 21 077.00 | 9 047.00 | 12 030.00 | 21 077.00 |
044 Total Fixed Assets | 27 165.00 | 12 336.00 | 14 829.00 | 27 165.00 |
060 Merchandise inventory | 2 749.00 | 2 749.00 | 2 749.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 38 325.00 | 38 325.00 | 38 325.00 | |
096 Total Current Assets + Prepaid Expenses | 52 267.00 | 52 267.00 | 52 267.00 | |
110 Total Assets | 79 433.00 | 12 336.00 | 67 096.00 | 79 433.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 34 203.00 | |||
136 Profit for the Year | 11 315.00 | |||
142 Total Equity - Total I | 53 219.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 935.00 | |||
172 Other debts | 9 614.00 | |||
176 Total debts | 13 877.00 | |||
180 Liabilities Total | 67 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 843.00 | 158 843.00 | ||
230 Other income | 2 636.00 | 2 636.00 | ||
232 Total operating income excluding VAT | 161 479.00 | 161 479.00 | ||
234 Purchases of goods (including customs duties) | 84 863.00 | 84 863.00 | ||
236 Inventory change (goods) | -2 748.00 | -2 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 39 739.00 | 39 739.00 | ||
244 Taxes, duties and similar payments | 2 187.00 | 2 187.00 | ||
250 Staff compensation | 16 758.00 | 16 758.00 | ||
252 Social security contributions | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 3 058.00 | 3 058.00 | ||
264 Total operating expenses | 148 321.00 | 148 321.00 | ||
270 Operating profit | 13 158.00 | 13 158.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 11 315.00 | 11 315.00 | ||
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