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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : AKO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | AKO INVESTISSEMENTS |
| Siren | 792334468 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005026 |
| Management number | 2013B00219 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74270 CHENE-EN-SEMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 685.00 | 203 685.00 | 203 685.00 | |
044 Total Fixed Assets | 203 685.00 | 203 685.00 | 203 685.00 | |
068 Receivables – Trade and related accounts | 49 779.00 | 49 779.00 | 49 779.00 | |
072 Receivables – Other | 163 285.00 | 163 285.00 | 163 285.00 | |
084 Cash | 256 881.00 | 256 881.00 | 256 881.00 | |
092 Prepaid expenses | 20 498.00 | 20 498.00 | 20 498.00 | |
096 Total Current Assets + Prepaid Expenses | 490 443.00 | 490 443.00 | 490 443.00 | |
110 Total Assets | 694 128.00 | 694 128.00 | 694 128.00 | |
120 Share or Individual Capital | 172 500.00 | |||
134 Retained Earnings | -67 677.00 | |||
136 Profit for the Year | 385 360.00 | |||
142 Total Equity - Total I | 490 183.00 | |||
156 Loans and similar debts | 145 567.00 | |||
166 Suppliers and related accounts | 22 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -77.00 | |||
172 Other debts | 35 903.00 | |||
176 Total debts | 203 945.00 | |||
180 Liabilities Total | 694 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 636.00 | 123 545.00 | 115 636.00 | |
230 Other income | 12.00 | 164.00 | 12.00 | |
232 Total operating income excluding VAT | 115 647.00 | 123 709.00 | 115 647.00 | |
234 Purchases of goods (including customs duties) | 635.00 | |||
242 Other external expenses | 28 012.00 | 26 685.00 | 28 012.00 | |
244 Taxes, duties and similar payments | 2 887.00 | 585.00 | 2 887.00 | |
250 Staff compensation | 64 747.00 | 51 065.00 | 64 747.00 | |
252 Social security contributions | 8 240.00 | 9 952.00 | 8 240.00 | |
262 Other expenses | 110.00 | 4.00 | 110.00 | |
264 Total operating expenses | 103 996.00 | 88 927.00 | 103 996.00 | |
270 Operating profit | 11 651.00 | 34 782.00 | 11 651.00 | |
280 Financial income | 37.00 | |||
290 Exceptional income | 385 000.00 | 385 000.00 | ||
294 Financial expenses | 2 393.00 | 1 587.00 | 2 393.00 | |
300 Exceptional expenses | 7 980.00 | 130.00 | 7 980.00 | |
306 Income tax's | 918.00 | 918.00 | ||
310 Profit or loss | 385 360.00 | 33 102.00 | 385 360.00 | |
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