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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : AKENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2021-01-12 | Public | 2019-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2017-09-30 | Simplified |
| Name | AKENES |
| Siren | 753861749 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2021/000270 |
| Management number | 2012B00678 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 NERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 070.00 | 8 360.00 | 1 709.00 | 10 070.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 085.00 | 8 360.00 | 1 724.00 | 10 085.00 |
050 Raw materials, supplies, in progress | 10 257.00 | 10 257.00 | 10 257.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 6 505.00 | 6 505.00 | 6 505.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 18 637.00 | 18 637.00 | 18 637.00 | |
110 Total Assets | 28 722.00 | 8 360.00 | 20 362.00 | 28 722.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 12 332.00 | |||
134 Retained Earnings | -1 762.00 | |||
136 Profit for the Year | -5 739.00 | |||
142 Total Equity - Total I | 8 831.00 | |||
164 Advances and down payments received on current orders | 4 406.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 531.00 | |||
172 Other debts | 4 839.00 | |||
176 Total debts | 11 531.00 | |||
180 Liabilities Total | 20 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 074.00 | 40 109.00 | 85 074.00 | |
222 Inventory production | -21 797.00 | 32 053.00 | -21 797.00 | |
230 Other income | 28.00 | 28.00 | 28.00 | |
232 Total operating income excluding VAT | 63 306.00 | 72 190.00 | 63 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 665.00 | 31 526.00 | 20 665.00 | |
242 Other external expenses | 18 835.00 | 15 823.00 | 18 835.00 | |
244 Taxes, duties and similar payments | 2 734.00 | 2 017.00 | 2 734.00 | |
250 Staff compensation | 19 000.00 | 15 300.00 | 19 000.00 | |
252 Social security contributions | 7 518.00 | 5 756.00 | 7 518.00 | |
254 Depreciation and amortization | 308.00 | 208.00 | 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 69 060.00 | 70 632.00 | 69 060.00 | |
270 Operating profit | -5 754.00 | 1 558.00 | -5 754.00 | |
290 Exceptional income | 147.00 | 147.00 | ||
300 Exceptional expenses | 132.00 | 160.00 | 132.00 | |
310 Profit or loss | -5 739.00 | 1 399.00 | -5 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 018.00 | 2 018.00 | ||
490 Total Fixed Assets (Gross Value) | 8 067.00 | 8 067.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 471.00 | 7 471.00 | ||
378 Amount of deductible VAT on goods and services | 5 403.00 | 5 403.00 | ||
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