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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : AKKOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AKKOU |
| Siren | 492924386 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10946 |
| Management number | 2006B01097 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 183.00 | 17 183.00 | 17 183.00 | |
014 Intangible Assets - Other | 3 507.00 | 3 507.00 | 3 507.00 | |
028 Tangible Assets | 44 974.00 | 30 135.00 | 14 839.00 | 44 974.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 65 713.00 | 33 642.00 | 32 071.00 | 65 713.00 |
060 Merchandise inventory | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 20 023.00 | 20 023.00 | 20 023.00 | |
096 Total Current Assets + Prepaid Expenses | 26 791.00 | 26 791.00 | 26 791.00 | |
110 Total Assets | 92 505.00 | 33 642.00 | 58 862.00 | 92 505.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 10 680.00 | |||
136 Profit for the Year | 14 349.00 | |||
142 Total Equity - Total I | 31 029.00 | |||
156 Loans and similar debts | 20 047.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 815.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 27 833.00 | |||
180 Liabilities Total | 58 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 341.00 | 21 341.00 | ||
226 Operating subsidies received | 45 305.00 | 45 305.00 | ||
230 Other income | 1 147.00 | 1 147.00 | ||
232 Total operating income excluding VAT | 67 794.00 | 67 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 152.00 | 18 152.00 | ||
240 Inventory changes (raw materials and supplies) | 440.00 | 440.00 | ||
242 Other external expenses | 19 984.00 | 19 984.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 9 828.00 | 9 828.00 | ||
252 Social security contributions | 858.00 | 858.00 | ||
254 Depreciation and amortization | 2 886.00 | 2 886.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 53 121.00 | 53 121.00 | ||
270 Operating profit | 14 673.00 | 14 673.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | 14 349.00 | 14 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 713.00 | 65 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 161.00 | 2 161.00 | ||
378 Amount of deductible VAT on goods and services | 2 694.00 | 2 694.00 | ||
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