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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AKKOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AKKOU |
| Siren | 492924386 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10566 |
| Management number | 2006B01097 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 183.00 | 17 183.00 | 17 183.00 | |
014 Intangible Assets - Other | 3 507.00 | 3 507.00 | 3 507.00 | |
028 Tangible Assets | 44 974.00 | 27 250.00 | 17 725.00 | 44 974.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 65 713.00 | 30 757.00 | 34 957.00 | 65 713.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 4 090.00 | 4 090.00 | 4 090.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
096 Total Current Assets + Prepaid Expenses | 13 642.00 | 13 642.00 | 13 642.00 | |
110 Total Assets | 79 355.00 | 30 757.00 | 48 599.00 | 79 355.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 12 227.00 | |||
136 Profit for the Year | -1 547.00 | |||
142 Total Equity - Total I | 16 680.00 | |||
156 Loans and similar debts | 23 639.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -65 661.00 | |||
172 Other debts | 8 076.00 | |||
176 Total debts | 31 919.00 | |||
180 Liabilities Total | 48 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 405.00 | 30 405.00 | ||
226 Operating subsidies received | 15 500.00 | 15 500.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 46 013.00 | 46 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 362.00 | 20 362.00 | ||
242 Other external expenses | 18 600.00 | 18 600.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 4 794.00 | 4 794.00 | ||
252 Social security contributions | 1 971.00 | 1 971.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 46 975.00 | 46 975.00 | ||
270 Operating profit | -962.00 | -962.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -1 547.00 | -1 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 713.00 | 65 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 063.00 | 3 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 535.00 | 2 535.00 | ||
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