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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : A-KUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | A-KUA |
| Siren | 397516246 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 93614 |
| Management number | 1994B08310 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 499.00 | 15 851.00 | 40 648.00 | 56 499.00 |
BJ TOTAL (I) | 56 498.00 | 15 851.00 | 40 648.00 | 56 498.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 11 350.00 | 11 350.00 | 11 350.00 | |
CH Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 18 436.00 | 18 436.00 | 18 436.00 | |
CO Grand total (0 to V) | 74 934.00 | 15 851.00 | 59 083.00 | 74 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 11 812.00 | 11 812.00 | ||
DH Retained earnings | 14 783.00 | 14 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 820.00 | -3 820.00 | ||
DL TOTAL (I) | 33 775.00 | 33 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 136.00 | ||
DX Trade payables and related accounts | 1 160.00 | 1 160.00 | ||
DY Tax and social security liabilities | 24 012.00 | 24 012.00 | ||
EC TOTAL (IV) | 25 308.00 | 25 308.00 | ||
EE Grand total (I to V) | 59 083.00 | 59 083.00 | ||
EG Accrued income and payables due within one year | 25 303.00 | 25 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 222.00 | 60 222.00 | 60 222.00 | |
FJ Net sales | 60 222.00 | 60 222.00 | 60 222.00 | |
FR Total operating income (I) | 60 222.00 | |||
FW Other purchases and external expenses | 6 750.00 | |||
FX Taxes, duties, and similar payments | 1 166.00 | |||
FY Salaries and Wages | 35 818.00 | |||
FZ Social Security Contributions | 14 865.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 811.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 63 412.00 | |||
GG - OPERATING RESULT (I - II) | -3 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 630.00 | 630.00 | ||
HH Total exceptional expenses (VIII) | 630.00 | 630.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -630.00 | -630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 222.00 | 60 222.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 042.00 | 64 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 820.00 | -3 820.00 | ||
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