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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AKOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | AKOLORE |
| Siren | 832079586 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6545 |
| Management number | 2017B03087 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
044 Total Fixed Assets | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 7 406.00 | 7 406.00 | 7 406.00 | |
110 Total Assets | 1 608 396.00 | 1 608 396.00 | 1 608 396.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -9 940.00 | |||
136 Profit for the Year | -9 940.00 | |||
142 Total Equity - Total I | 1 590 060.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 18 029.00 | |||
176 Total debts | 18 336.00 | |||
180 Liabilities Total | 1 608 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 418.00 | 7 418.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 1 989.00 | 1 989.00 | ||
264 Total operating expenses | 9 940.00 | 9 940.00 | ||
270 Operating profit | -9 940.00 | -9 940.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -9 940.00 | -9 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600 990.00 | 1 600 990.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600 990.00 | 1 600 990.00 | ||
492 Total Fixed Assets (Increases) | 1 600 990.00 | 1 600 990.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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