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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : AKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | AKN |
| Siren | 830156568 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65897 |
| Management number | 2017B13687 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 801.00 | 1 277.00 | 7 524.00 | 8 801.00 |
044 Total Fixed Assets | 8 801.00 | 1 277.00 | 7 524.00 | 8 801.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 5 897.00 | 5 897.00 | 5 897.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 047.00 | 12 047.00 | 12 047.00 | |
096 Total Current Assets + Prepaid Expenses | 18 694.00 | 18 694.00 | 18 694.00 | |
110 Total Assets | 27 495.00 | 1 277.00 | 26 218.00 | 27 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 139.00 | |||
136 Profit for the Year | -22 235.00 | |||
142 Total Equity - Total I | -17 996.00 | |||
156 Loans and similar debts | 33 540.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
172 Other debts | 4 901.00 | |||
176 Total debts | 44 214.00 | |||
180 Liabilities Total | 26 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 330.00 | 27 006.00 | 21 330.00 | |
230 Other income | 955.00 | 921.00 | 955.00 | |
232 Total operating income excluding VAT | 22 286.00 | 27 927.00 | 22 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 217.00 | 3 693.00 | 4 217.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 750.00 | -200.00 | |
242 Other external expenses | 30 746.00 | 15 737.00 | 30 746.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 942.00 | 611.00 | 942.00 | |
250 Staff compensation | 5 890.00 | 5 782.00 | 5 890.00 | |
252 Social security contributions | 841.00 | -209.00 | 841.00 | |
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 43 714.00 | 26 364.00 | 43 714.00 | |
270 Operating profit | -21 428.00 | 1 563.00 | -21 428.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 1.00 | |||
294 Financial expenses | 990.00 | 990.00 | ||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | -183.00 | 183.00 | -183.00 | |
310 Profit or loss | -22 235.00 | 1 372.00 | -22 235.00 | |
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