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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : AKIS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | AKIS TECHNOLOGY |
| Siren | 803200856 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7834 |
| Management number | 2021B00566 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 457.00 | 619.00 | 105 837.00 | 106 457.00 |
028 Tangible Assets | 15 584.00 | 5 120.00 | 10 464.00 | 15 584.00 |
044 Total Fixed Assets | 122 041.00 | 5 739.00 | 116 302.00 | 122 041.00 |
060 Merchandise inventory | 115 418.00 | 115 418.00 | 115 418.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 128 578.00 | 128 578.00 | 128 578.00 | |
072 Receivables – Other | 16 716.00 | 16 716.00 | 16 716.00 | |
084 Cash | 122 052.00 | 122 052.00 | 122 052.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 383 924.00 | 383 924.00 | 383 924.00 | |
110 Total Assets | 505 965.00 | 5 739.00 | 500 226.00 | 505 965.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 41 651.00 | |||
136 Profit for the Year | 114 813.00 | |||
142 Total Equity - Total I | 156 794.00 | |||
166 Suppliers and related accounts | 133 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 778.00 | |||
172 Other debts | 209 603.00 | |||
176 Total debts | 343 432.00 | |||
180 Liabilities Total | 500 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 427.00 | 400 496.00 | 477 427.00 | |
218 Production of services sold - France | 146.00 | 146.00 | ||
230 Other income | 653.00 | 3 374.00 | 653.00 | |
232 Total operating income excluding VAT | 478 225.00 | 403 870.00 | 478 225.00 | |
234 Purchases of goods (including customs duties) | 348 987.00 | 257 564.00 | 348 987.00 | |
236 Inventory change (goods) | -80 535.00 | -1 213.00 | -80 535.00 | |
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
242 Other external expenses | 47 441.00 | 58 036.00 | 47 441.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 7 331.00 | 7 737.00 | 7 331.00 | |
254 Depreciation and amortization | 3 975.00 | 1 925.00 | 3 975.00 | |
262 Other expenses | 420.00 | 13 444.00 | 420.00 | |
264 Total operating expenses | 327 799.00 | 337 492.00 | 327 799.00 | |
270 Operating profit | 150 426.00 | 66 378.00 | 150 426.00 | |
280 Financial income | 3 043.00 | 3 637.00 | 3 043.00 | |
290 Exceptional income | 1 691.00 | 1 691.00 | ||
294 Financial expenses | 1 288.00 | 2 695.00 | 1 288.00 | |
300 Exceptional expenses | 980.00 | 16 133.00 | 980.00 | |
306 Income tax's | 38 079.00 | 9 536.00 | 38 079.00 | |
310 Profit or loss | 114 813.00 | 41 651.00 | 114 813.00 | |
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