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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : AKIN AYDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AKIN AYDIN |
| Siren | 791901259 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5619 |
| Management number | 2013B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153 810.00 | 3 810.00 | 150 000.00 | 153 810.00 |
028 Tangible Assets | 48 357.00 | 14 667.00 | 33 690.00 | 48 357.00 |
044 Total Fixed Assets | 202 167.00 | 18 477.00 | 183 690.00 | 202 167.00 |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 3 795.00 | 3 795.00 | 3 795.00 | |
096 Total Current Assets + Prepaid Expenses | 11 326.00 | 11 326.00 | 11 326.00 | |
110 Total Assets | 213 494.00 | 18 477.00 | 195 017.00 | 213 494.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 135 803.00 | |||
136 Profit for the Year | 18 410.00 | |||
142 Total Equity - Total I | 154 713.00 | |||
156 Loans and similar debts | 32 584.00 | |||
172 Other debts | 7 717.00 | |||
176 Total debts | 40 302.00 | |||
180 Liabilities Total | 195 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 757.00 | |||
195 Of which payables due in more than one year | 17 424.00 | |||
199 Of which current accounts of debit partners | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 469.00 | 90 469.00 | ||
226 Operating subsidies received | 2 080.00 | 2 080.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 92 961.00 | 92 961.00 | ||
242 Other external expenses | 31 041.00 | 31 041.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 28 856.00 | 28 856.00 | ||
252 Social security contributions | 3 103.00 | 3 103.00 | ||
254 Depreciation and amortization | 7 607.00 | 7 607.00 | ||
264 Total operating expenses | 71 734.00 | 71 734.00 | ||
270 Operating profit | 21 226.00 | 21 226.00 | ||
280 Financial income | 655.00 | 655.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 3 249.00 | 3 249.00 | ||
310 Profit or loss | 18 410.00 | 18 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 757.00 | 24 757.00 | ||
490 Total Fixed Assets (Gross Value) | 177 410.00 | 177 410.00 | ||
492 Total Fixed Assets (Increases) | 24 757.00 | 24 757.00 | ||
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