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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : AKALIGO
| 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 |
| Name | AKALIGO |
| Siren | 510074404 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5435 |
| Management number | 2009B00319 |
| Activity code | 4791A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
050 Raw materials, supplies, in progress | 717.00 | 717.00 | 717.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 7 817.00 | 7 817.00 | 7 817.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 2 964.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 6 667.00 | |||
154 Provisions for risks and charges - Total II | 1 150.00 | |||
180 Liabilities Total | 7 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 703.00 | 703.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 1 103.00 | 1 103.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
236 Inventory change (goods) | 317.00 | 317.00 | ||
252 Social security contributions | 1 289.00 | 1 289.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 2 675.00 | 2 675.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
310 Profit or loss | -1 572.00 | -1 572.00 | ||
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