Grow your business safely with AKAFF
All the information you need about AKAFF to develop and secure your business in France
A
HOME >
CORPORATES
>
AKAFF >
BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6594 |
| Management number | 2014B01726 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| 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 | 5 650.00 | 5 650.00 | |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 29 650.00 | 5 650.00 | 24 000.00 | 29 650.00 |
072 Receivables – Other | 24 089.00 | 24 089.00 | 24 089.00 | |
084 Cash | 15 230.00 | 15 230.00 | 15 230.00 | |
096 Total Current Assets + Prepaid Expenses | 39 319.00 | 39 319.00 | 39 319.00 | |
110 Total Assets | 68 969.00 | 5 650.00 | 63 319.00 | 68 969.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 30 365.00 | |||
136 Profit for the Year | 4 218.00 | |||
142 Total Equity - Total I | 43 383.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 8 998.00 | |||
176 Total debts | 19 936.00 | |||
180 Liabilities Total | 63 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 759.00 | 6 596.00 | 109 759.00 | |
232 Total operating income excluding VAT | 109 759.00 | 6 596.00 | 109 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 75 701.00 | 16 841.00 | 75 701.00 | |
244 Taxes, duties and similar payments | 896.00 | 591.00 | 896.00 | |
250 Staff compensation | 16 734.00 | 4 496.00 | 16 734.00 | |
252 Social security contributions | 5 455.00 | 2 067.00 | 5 455.00 | |
254 Depreciation and amortization | 457.00 | 550.00 | 457.00 | |
264 Total operating expenses | 99 369.00 | 24 545.00 | 99 369.00 | |
270 Operating profit | 10 390.00 | -17 949.00 | 10 390.00 | |
300 Exceptional expenses | 5 222.00 | 468.00 | 5 222.00 | |
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 4 218.00 | -18 418.00 | 4 218.00 | |
all companies in France
Complete and comprehensive database.
