Grow your business safely with AKOLORE
All the information you need about AKOLORE to develop and secure your business in France
A
HOME >
CORPORATES
>
AKOLORE >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AKOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | AKOLORE |
| Siren | 832079586 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9208 |
| Management number | 2017B03087 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
BZ Other receivables | 14 500.00 | 14 500.00 | 14 500.00 | |
CF Cash and cash equivalents | 40 079.00 | 40 079.00 | 40 079.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 579.00 | 54 579.00 | 54 579.00 | |
CO Grand total (0 to V) | 1 655 569.00 | 1 655 569.00 | 1 655 569.00 | |
CU Other investments | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | 1 600 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 25 919.00 | 25 919.00 | ||
DH Retained earnings | -9 940.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 281.00 | 37 359.00 | 27 281.00 | |
DL TOTAL (I) | 1 654 701.00 | 1 627 419.00 | 1 654 701.00 | |
DY Tax and social security liabilities | 868.00 | 868.00 | ||
EA Other liabilities | 17 842.00 | |||
EC TOTAL (IV) | 868.00 | 17 842.00 | 868.00 | |
EE Grand total (I to V) | 1 655 569.00 | 1 645 261.00 | 1 655 569.00 | |
EG Accrued income and payables due within one year | 868.00 | 17 842.00 | 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 540.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
FY Salaries and Wages | 1 056.00 | |||
GF Total Operating Expenses (II) | 2 718.00 | |||
GG - OPERATING RESULT (I - II) | -2 718.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 40 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 719.00 | 2 641.00 | 2 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 281.00 | 37 359.00 | 27 281.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 868.00 | 868.00 | 868.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 500.00 | 14 500.00 | 14 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 500.00 | 14 500.00 | 14 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 868.00 | 868.00 | 868.00 | |
all companies in France
Complete and comprehensive database.
