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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : AKB-FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | AKB-FIBRE |
| Siren | 848560900 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12638 |
| Management number | 2019B01006 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 115.00 | 5 085.00 | 39 030.00 | 44 115.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 44 915.00 | 5 085.00 | 39 830.00 | 44 915.00 |
072 Receivables – Other | 32 104.00 | 32 104.00 | 32 104.00 | |
084 Cash | 44 091.00 | 44 091.00 | 44 091.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 77 795.00 | 77 795.00 | 77 795.00 | |
110 Total Assets | 122 710.00 | 5 085.00 | 117 625.00 | 122 710.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 142.00 | |||
136 Profit for the Year | 13 059.00 | |||
142 Total Equity - Total I | 27 601.00 | |||
156 Loans and similar debts | 30 158.00 | |||
166 Suppliers and related accounts | 9 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 272.00 | |||
172 Other debts | 50 147.00 | |||
176 Total debts | 90 024.00 | |||
180 Liabilities Total | 117 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 270.00 | 146 270.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 152 276.00 | 152 276.00 | ||
242 Other external expenses | 94 812.00 | 94 812.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 31 266.00 | 31 266.00 | ||
252 Social security contributions | 5 456.00 | 5 456.00 | ||
254 Depreciation and amortization | 4 104.00 | 4 104.00 | ||
264 Total operating expenses | 136 836.00 | 136 836.00 | ||
270 Operating profit | 15 440.00 | 15 440.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 2 305.00 | 2 305.00 | ||
310 Profit or loss | 13 059.00 | 13 059.00 | ||
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