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A HOME > CORPORATES > AKALIGO > BALANCE SHEET ( 2022-04-22)

THE LIST OF BALANCE SHEET : AKALIGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-12 Public 2022-12-31 Simplified
2022-04-22 Public 2021-12-31 Simplified
2021-05-11 Public 2020-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2019-05-23 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Simplified
2017-05-18 Public 2016-12-31 Simplified
NameAKALIGO
Siren510074404
Closing2021-12-31
Registry code 9401
Registration number 8172
Management number2009B00319
Activity code 4791A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94250 Gentilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 080.00 5 080.00 5 080.00
028 Tangible Assets 2 041.00 2 041.00 2 041.00
044 Total Fixed Assets 7 121.00 7 121.00 7 121.00
060 Merchandise inventory 100.00 100.00 100.00
084 Cash 476.00 476.00 476.00
096 Total Current Assets + Prepaid Expenses 576.00 576.00 576.00
110 Total Assets 7 697.00 7 697.00 7 697.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 1 387.00
142 Total Equity - Total I 4 387.00
154 Provisions for risks and charges - Total II 3 310.00
180 Liabilities Total 7 697.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 387.00 1 387.00
222 Inventory production 100.00 100.00
232 Total operating income excluding VAT 1 487.00 1 487.00
234 Purchases of goods (including customs duties) 826.00 826.00
236 Inventory change (goods) 100.00 100.00
242 Other external expenses 1 371.00 1 371.00
252 Social security contributions 1 145.00 1 145.00
262 Other expenses 993.00 993.00
264 Total operating expenses 4 435.00 4 435.00
270 Operating profit -2 948.00 -2 948.00
310 Profit or loss -2 948.00 -2 948.00

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