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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AKITANI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AKITANI SARL |
| Siren | 524457827 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50906 |
| Management number | 2010B05777 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 3 640.00 | 3 640.00 | 3 640.00 | |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 6 150.00 | 4 575.00 | 1 575.00 | 6 150.00 |
068 Receivables – Trade and related accounts | 26 864.00 | 26 864.00 | 26 864.00 | |
072 Receivables – Other | 47 800.00 | 47 800.00 | 47 800.00 | |
084 Cash | 39 120.00 | 39 120.00 | 39 120.00 | |
096 Total Current Assets + Prepaid Expenses | 113 784.00 | 113 784.00 | 113 784.00 | |
110 Total Assets | 119 934.00 | 4 575.00 | 115 359.00 | 119 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 000.00 | |||
134 Retained Earnings | 12 760.00 | |||
136 Profit for the Year | 3 572.00 | |||
142 Total Equity - Total I | 64 832.00 | |||
156 Loans and similar debts | 24 996.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 797.00 | |||
172 Other debts | 25 296.00 | |||
176 Total debts | 50 527.00 | |||
180 Liabilities Total | 115 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 329.00 | 124 329.00 | ||
230 Other income | 1 728.00 | 1 728.00 | ||
232 Total operating income excluding VAT | 126 057.00 | 126 057.00 | ||
242 Other external expenses | 28 407.00 | 28 407.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 63 576.00 | 63 576.00 | ||
252 Social security contributions | 26 056.00 | 26 056.00 | ||
262 Other expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 120 849.00 | 120 849.00 | ||
270 Operating profit | 5 208.00 | 5 208.00 | ||
290 Exceptional income | 593.00 | 593.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 3 572.00 | 3 572.00 | ||
316 Non-deductible compensation and personal benefits | 2 137.00 | 2 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 150.00 | 6 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 866.00 | 24 866.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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