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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : AKATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | AKATOM |
| Siren | 849387626 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5305 |
| Management number | 2019B00822 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 97 660.00 | 97 660.00 | 97 660.00 | |
084 Cash | 100 480.00 | 100 480.00 | 100 480.00 | |
096 Total Current Assets + Prepaid Expenses | 198 140.00 | 198 140.00 | 198 140.00 | |
110 Total Assets | 198 140.00 | 198 140.00 | 198 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 615.00 | |||
142 Total Equity - Total I | 39 615.00 | |||
166 Suppliers and related accounts | 7 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 500.00 | |||
172 Other debts | 151 023.00 | |||
176 Total debts | 158 524.00 | |||
180 Liabilities Total | 198 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
234 Purchases of goods (including customs duties) | 144 524.00 | 144 524.00 | ||
236 Inventory change (goods) | -97 660.00 | -97 660.00 | ||
242 Other external expenses | 10 239.00 | 10 239.00 | ||
264 Total operating expenses | 57 104.00 | 57 104.00 | ||
270 Operating profit | 47 895.00 | 47 895.00 | ||
306 Income tax's | 9 280.00 | 9 280.00 | ||
310 Profit or loss | 38 615.00 | 38 615.00 | ||
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