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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AKIN AYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AKIN AYDIN |
| Siren | 791901259 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4979 |
| Management number | 2013B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 810.00 | 3 810.00 | 150 000.00 | 153 810.00 |
028 Tangible Assets | 23 600.00 | 7 059.00 | 16 540.00 | 23 600.00 |
044 Total Fixed Assets | 177 410.00 | 10 869.00 | 166 540.00 | 177 410.00 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 2 556.00 | 2 556.00 | 2 556.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 5 028.00 | 5 028.00 | 5 028.00 | |
110 Total Assets | 182 438.00 | 10 869.00 | 171 568.00 | 182 438.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 113 656.00 | |||
136 Profit for the Year | 22 147.00 | |||
142 Total Equity - Total I | 136 303.00 | |||
156 Loans and similar debts | 28 936.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 6 196.00 | |||
176 Total debts | 35 264.00 | |||
180 Liabilities Total | 171 568.00 | |||
195 Of which payables due in more than one year | 7 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 773.00 | 76 773.00 | ||
226 Operating subsidies received | 6 092.00 | 6 092.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 83 456.00 | 83 456.00 | ||
242 Other external expenses | 25 364.00 | 25 364.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 22 788.00 | 22 788.00 | ||
252 Social security contributions | 3 317.00 | 3 317.00 | ||
254 Depreciation and amortization | 5 941.00 | 5 941.00 | ||
264 Total operating expenses | 58 133.00 | 58 133.00 | ||
270 Operating profit | 25 322.00 | 25 322.00 | ||
280 Financial income | 834.00 | 834.00 | ||
294 Financial expenses | 851.00 | 851.00 | ||
306 Income tax's | 3 158.00 | 3 158.00 | ||
310 Profit or loss | 22 147.00 | 22 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 177 410.00 | 177 410.00 | ||
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