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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AKILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-12-16 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | AKILIA |
| Siren | 824437800 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2021/039105 |
| Management number | 2016B04919 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 985.00 | 985.00 | 985.00 | |
028 Tangible Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
044 Total Fixed Assets | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 7 119.00 | 7 119.00 | 7 119.00 | |
096 Total Current Assets + Prepaid Expenses | 7 315.00 | 7 315.00 | 7 315.00 | |
110 Total Assets | 9 721.00 | 2 406.00 | 7 315.00 | 9 721.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 4 854.00 | |||
142 Total Equity - Total I | 5 453.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 1 862.00 | |||
180 Liabilities Total | 7 315.00 | |||
195 Of which payables due in more than one year | 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 369.00 | 8 369.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 9 869.00 | 9 869.00 | ||
242 Other external expenses | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 4 423.00 | 4 423.00 | ||
270 Operating profit | 5 446.00 | 5 446.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 4 854.00 | 4 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 406.00 | 2 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 930.00 | 1 930.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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