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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AKIS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | AKIS TECHNOLOGY |
| Siren | 803200856 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4572 |
| Management number | 2014B01918 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 192.00 | 2 164.00 | 13 029.00 | 15 192.00 |
044 Total Fixed Assets | 15 192.00 | 2 164.00 | 13 029.00 | 15 192.00 |
060 Merchandise inventory | 34 883.00 | 34 883.00 | 34 883.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 142 842.00 | 142 842.00 | 142 842.00 | |
072 Receivables – Other | 19 739.00 | 19 739.00 | 19 739.00 | |
084 Cash | 103 639.00 | 103 639.00 | 103 639.00 | |
096 Total Current Assets + Prepaid Expenses | 301 853.00 | 301 853.00 | 301 853.00 | |
110 Total Assets | 317 046.00 | 2 164.00 | 314 882.00 | 317 046.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 41 651.00 | |||
142 Total Equity - Total I | 41 981.00 | |||
166 Suppliers and related accounts | 55 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 935.00 | |||
172 Other debts | 217 662.00 | |||
176 Total debts | 272 901.00 | |||
180 Liabilities Total | 314 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 496.00 | 548 527.00 | 400 496.00 | |
230 Other income | 3 374.00 | 961.00 | 3 374.00 | |
232 Total operating income excluding VAT | 403 870.00 | 549 488.00 | 403 870.00 | |
234 Purchases of goods (including customs duties) | 257 564.00 | 222 387.00 | 257 564.00 | |
236 Inventory change (goods) | -1 213.00 | 54 746.00 | -1 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 641.00 | |||
242 Other external expenses | 58 036.00 | 61 612.00 | 58 036.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 7 737.00 | 5 781.00 | 7 737.00 | |
252 Social security contributions | 687.00 | |||
254 Depreciation and amortization | 1 925.00 | 239.00 | 1 925.00 | |
262 Other expenses | 13 444.00 | 5 573.00 | 13 444.00 | |
264 Total operating expenses | 337 492.00 | 351 666.00 | 337 492.00 | |
270 Operating profit | 66 378.00 | 197 822.00 | 66 378.00 | |
280 Financial income | 3 637.00 | 4 255.00 | 3 637.00 | |
294 Financial expenses | 2 695.00 | 3 664.00 | 2 695.00 | |
300 Exceptional expenses | 16 133.00 | 233.00 | 16 133.00 | |
306 Income tax's | 9 536.00 | 9 536.00 | ||
310 Profit or loss | 41 651.00 | 198 180.00 | 41 651.00 | |
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