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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AKITANI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AKITANI SARL |
| Siren | 524457827 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16644 |
| Management number | 2010B05777 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 900.00 | 35.00 | 935.00 |
028 Tangible Assets | 3 640.00 | 2 590.00 | 1 050.00 | 3 640.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 6 149.00 | 3 489.00 | 2 660.00 | 6 149.00 |
068 Receivables – Trade and related accounts | 20 700.00 | 20 700.00 | 20 700.00 | |
072 Receivables – Other | 48 462.00 | 48 462.00 | 48 462.00 | |
084 Cash | 15 651.00 | 15 651.00 | 15 651.00 | |
096 Total Current Assets + Prepaid Expenses | 84 813.00 | 84 813.00 | 84 813.00 | |
110 Total Assets | 90 962.00 | 3 489.00 | 87 473.00 | 90 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 20 857.00 | |||
136 Profit for the Year | 1 903.00 | |||
142 Total Equity - Total I | 61 260.00 | |||
156 Loans and similar debts | 8 332.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 997.00 | |||
172 Other debts | 17 232.00 | |||
176 Total debts | 26 213.00 | |||
180 Liabilities Total | 87 473.00 | |||
195 Of which payables due in more than one year | 8 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 903.00 | 113 903.00 | ||
230 Other income | 9 732.00 | 9 732.00 | ||
232 Total operating income excluding VAT | 123 635.00 | 123 635.00 | ||
242 Other external expenses | 31 961.00 | 31 961.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 60 417.00 | 60 417.00 | ||
252 Social security contributions | 23 859.00 | 23 859.00 | ||
254 Depreciation and amortization | 1 525.00 | 1 525.00 | ||
264 Total operating expenses | 119 459.00 | 119 459.00 | ||
270 Operating profit | 4 176.00 | 4 176.00 | ||
290 Exceptional income | 568.00 | 568.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 739.00 | 739.00 | ||
306 Income tax's | 1 939.00 | 1 939.00 | ||
310 Profit or loss | 1 903.00 | 1 903.00 | ||
316 Non-deductible compensation and personal benefits | 2 058.00 | 2 058.00 | ||
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