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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : AKETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | AKETA |
| Siren | 843804154 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41512 |
| Management number | 2018B10338 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 289.00 | 720.00 | 1 009.00 |
044 Total Fixed Assets | 1 009.00 | 289.00 | 720.00 | 1 009.00 |
072 Receivables – Other | 12 011.00 | 12 011.00 | 12 011.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
110 Total Assets | 16 411.00 | 289.00 | 16 122.00 | 16 411.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 422.00 | |||
142 Total Equity - Total I | 15 522.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 16 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
199 Of which current accounts of debit partners | 12 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 116.00 | 33 116.00 | ||
232 Total operating income excluding VAT | 33 116.00 | 33 116.00 | ||
242 Other external expenses | 17 335.00 | 17 335.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 17 624.00 | 17 624.00 | ||
270 Operating profit | 15 492.00 | 15 492.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 15 422.00 | 15 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 009.00 | 1 009.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
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