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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : AKN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | AKN |
| Siren | 830156568 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38213 |
| Management number | 2017B13687 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 18 801.00 | 3 038.00 | 15 763.00 | 18 801.00 |
044 Total Fixed Assets | 30 801.00 | 3 038.00 | 27 763.00 | 30 801.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 714.00 | 3 714.00 | 3 714.00 | |
096 Total Current Assets + Prepaid Expenses | 7 896.00 | 7 896.00 | 7 896.00 | |
110 Total Assets | 38 697.00 | 3 038.00 | 35 659.00 | 38 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 096.00 | |||
136 Profit for the Year | -4 726.00 | |||
142 Total Equity - Total I | -22 722.00 | |||
156 Loans and similar debts | 31 586.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 777.00 | |||
176 Total debts | 58 381.00 | |||
180 Liabilities Total | 35 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 266.00 | 21 330.00 | 14 266.00 | |
226 Operating subsidies received | 10 462.00 | 10 462.00 | ||
230 Other income | 521.00 | 955.00 | 521.00 | |
232 Total operating income excluding VAT | 25 248.00 | 22 286.00 | 25 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 390.00 | 4 217.00 | 1 390.00 | |
240 Inventory changes (raw materials and supplies) | 550.00 | -200.00 | 550.00 | |
242 Other external expenses | 21 702.00 | 30 746.00 | 21 702.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 796.00 | 942.00 | 796.00 | |
250 Staff compensation | 3 398.00 | 5 890.00 | 3 398.00 | |
252 Social security contributions | 357.00 | 841.00 | 357.00 | |
254 Depreciation and amortization | 1 761.00 | 1 277.00 | 1 761.00 | |
262 Other expenses | -106.00 | -106.00 | ||
264 Total operating expenses | 29 847.00 | 43 714.00 | 29 847.00 | |
270 Operating profit | -4 599.00 | -21 428.00 | -4 599.00 | |
294 Financial expenses | 127.00 | 990.00 | 127.00 | |
306 Income tax's | -183.00 | |||
310 Profit or loss | -4 726.00 | -22 235.00 | -4 726.00 | |
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