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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : AKKA SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| Name | AKKA SMB |
| Siren | 843914060 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7404 |
| Management number | 2018B10402 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CB Subscribed and called capital, not paid | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 120 000.00 | 120 000.00 | 120 000.00 | |
CJ TOTAL (II) | 240 095.00 | 240 095.00 | 240 095.00 | |
CO Grand total (0 to V) | 300 095.00 | 300 095.00 | 300 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -476.00 | -476.00 | ||
DL TOTAL (I) | 299 524.00 | 299 524.00 | ||
DX Trade payables and related accounts | 572.00 | 572.00 | ||
EC TOTAL (IV) | 572.00 | 572.00 | ||
EE Grand total (I to V) | 300 095.00 | 300 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 220.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
GF Total Operating Expenses (II) | 476.00 | |||
GG - OPERATING RESULT (I - II) | -476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 476.00 | 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -476.00 | -476.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60 000.00 | |||
I4 DECREASES Grand Total | 60 000.00 | |||
IO DECREASES Total including other intangible assets | 60 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 60 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 572.00 | 572.00 | 572.00 | |
VB VAT | 95.00 | 95.00 | 95.00 | |
VC Group and associates | 120 000.00 | 120 000.00 | 120 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 095.00 | 120 095.00 | 120 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 572.00 | 572.00 | 572.00 | |
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