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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : AKAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-08-20 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AKAFF |
| Siren | 805270022 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6500 |
| Management number | 2014B01726 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 650.00 | 5 193.00 | 457.00 | 5 650.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 29 650.00 | 5 193.00 | 24 457.00 | 29 650.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 167.00 | 22 167.00 | 22 167.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 167.00 | 22 167.00 | 22 167.00 | |
110 Total Assets | 51 817.00 | 5 193.00 | 46 624.00 | 51 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 48 783.00 | |||
136 Profit for the Year | -18 418.00 | |||
142 Total Equity - Total I | 39 165.00 | |||
156 Loans and similar debts | 678.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 061.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 46 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 596.00 | 77 875.00 | 6 596.00 | |
232 Total operating income excluding VAT | 6 596.00 | 77 875.00 | 6 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 190.00 | |||
242 Other external expenses | 16 841.00 | 21 486.00 | 16 841.00 | |
244 Taxes, duties and similar payments | 591.00 | 1 012.00 | 591.00 | |
250 Staff compensation | 4 496.00 | 37 189.00 | 4 496.00 | |
252 Social security contributions | 2 067.00 | 15 294.00 | 2 067.00 | |
254 Depreciation and amortization | 550.00 | 2 397.00 | 550.00 | |
264 Total operating expenses | 24 545.00 | 78 567.00 | 24 545.00 | |
270 Operating profit | -17 949.00 | -692.00 | -17 949.00 | |
300 Exceptional expenses | 468.00 | 1 153.00 | 468.00 | |
310 Profit or loss | -18 418.00 | -1 845.00 | -18 418.00 | |
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