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A HOME > CORPORATES > AKILAM > BALANCE SHEET ( 2021-04-23)

THE LIST OF BALANCE SHEET : AKILAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-23 Public 2019-12-31 Simplified
NameAKILAM
Siren852635721
Closing2019-12-31
Registry code 6002
Registration number 2274
Management number2019B00989
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60350 Attichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 10 633.00 10 633.00 10 633.00
068 Receivables – Trade and related accounts 2 999.00 2 999.00 2 999.00
072 Receivables – Other 1 870.00 1 870.00 1 870.00
084 Cash 403.00 403.00 403.00
092 Prepaid expenses 399.00 399.00 399.00
096 Total Current Assets + Prepaid Expenses 16 303.00 16 303.00 16 303.00
110 Total Assets 16 303.00 16 303.00 16 303.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 3 943.00
142 Total Equity - Total I 5 943.00
156 Loans and similar debts 15.00
164 Advances and down payments received on current orders 2 372.00
166 Suppliers and related accounts 2 074.00
169 Other debts including current accounts of partners for fiscal year N 4 613.00
172 Other debts 5 898.00
176 Total debts 10 360.00
180 Liabilities Total 16 303.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 12 407.00 12 407.00
218 Production of services sold - France 719.00 719.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 13 129.00 13 129.00
234 Purchases of goods (including customs duties) 14 672.00 14 672.00
236 Inventory change (goods) -10 633.00 -10 633.00
242 Other external expenses 4 205.00 4 205.00
244 Taxes, duties and similar payments 230.00 230.00
264 Total operating expenses 8 474.00 8 474.00
270 Operating profit 4 655.00 4 655.00
294 Financial expenses 15.00 15.00
306 Income tax's 696.00 696.00
310 Profit or loss 3 943.00 3 943.00

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