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BALANCE SHEET (
2021-02-22)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3102 |
| Management number | 2014B01726 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | 10 281.00 | 6 126.00 | 4 155.00 | 10 281.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 281.00 | 6 126.00 | 4 155.00 | 10 281.00 |
068 Receivables – Trade and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
072 Receivables – Other | 33 747.00 | 33 747.00 | 33 747.00 | |
084 Cash | 46 452.00 | 46 452.00 | 46 452.00 | |
096 Total Current Assets + Prepaid Expenses | 87 712.00 | 87 712.00 | 87 712.00 | |
110 Total Assets | 97 993.00 | 6 126.00 | 91 867.00 | 97 993.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 583.00 | |||
136 Profit for the Year | 26 582.00 | |||
142 Total Equity - Total I | 69 965.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 928.00 | |||
172 Other debts | 21 085.00 | |||
176 Total debts | 21 902.00 | |||
180 Liabilities Total | 91 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 627.00 | 109 759.00 | 109 627.00 | |
232 Total operating income excluding VAT | 109 627.00 | 109 759.00 | 109 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 126.00 | 271.00 | |
242 Other external expenses | 28 791.00 | 75 701.00 | 28 791.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 896.00 | 1 233.00 | |
250 Staff compensation | 16 579.00 | 16 734.00 | 16 579.00 | |
252 Social security contributions | 6 793.00 | 5 455.00 | 6 793.00 | |
254 Depreciation and amortization | 476.00 | 457.00 | 476.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 143.00 | 99 369.00 | 54 143.00 | |
270 Operating profit | 55 484.00 | 10 390.00 | 55 484.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 24 175.00 | 5 222.00 | 24 175.00 | |
306 Income tax's | 4 722.00 | 951.00 | 4 722.00 | |
310 Profit or loss | 26 582.00 | 4 218.00 | 26 582.00 | |
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