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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AKITA 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | AKITA 92 |
| Siren | 538026683 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23215 |
| Management number | 2011B08556 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 34 577.00 | 22 084.00 | 12 493.00 | 34 577.00 |
040 Financial Assets | 7 515.00 | 7 515.00 | 7 515.00 | |
044 Total Fixed Assets | 212 092.00 | 22 084.00 | 190 008.00 | 212 092.00 |
060 Merchandise inventory | 8 231.00 | 8 231.00 | 8 231.00 | |
068 Receivables – Trade and related accounts | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 11 671.00 | 11 671.00 | 11 671.00 | |
084 Cash | 32 581.00 | 32 581.00 | 32 581.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 53 878.00 | 53 878.00 | 53 878.00 | |
110 Total Assets | 265 970.00 | 22 084.00 | 243 886.00 | 265 970.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 650.00 | |||
136 Profit for the Year | 10 515.00 | |||
142 Total Equity - Total I | 133 965.00 | |||
166 Suppliers and related accounts | 18 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 753.00 | |||
172 Other debts | 91 860.00 | |||
176 Total debts | 109 920.00 | |||
180 Liabilities Total | 243 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 284.00 | 312 284.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 312 438.00 | 312 438.00 | ||
234 Purchases of goods (including customs duties) | 95 377.00 | 95 377.00 | ||
236 Inventory change (goods) | -1 552.00 | -1 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 954.00 | 10 954.00 | ||
242 Other external expenses | 32 176.00 | 32 176.00 | ||
243 (including business tax) | 1 411.00 | 1 411.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 955.00 | ||
250 Staff compensation | 126 542.00 | 126 542.00 | ||
252 Social security contributions | 30 912.00 | 30 912.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 300 566.00 | 300 566.00 | ||
270 Operating profit | 11 872.00 | 11 872.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 10 515.00 | 10 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 092.00 | 212 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 904.00 | 31 904.00 | ||
378 Amount of deductible VAT on goods and services | 11 372.00 | 11 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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