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BALANCE SHEET (
2019-10-05)
THE LIST OF BALANCE SHEET : AKTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | AKTI |
| Siren | 409772357 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9316 |
| Management number | 1996B50268 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 SAINT PIERRE LES NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 772.00 | 22 621.00 | 3 151.00 | 25 772.00 |
044 Total Fixed Assets | 25 772.00 | 22 621.00 | 3 151.00 | 25 772.00 |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 10 073.00 | 10 073.00 | 10 073.00 | |
096 Total Current Assets + Prepaid Expenses | 10 885.00 | 10 885.00 | 10 885.00 | |
110 Total Assets | 36 657.00 | 22 621.00 | 14 036.00 | 36 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 533.00 | |||
136 Profit for the Year | 7 697.00 | |||
142 Total Equity - Total I | 11 548.00 | |||
156 Loans and similar debts | 1 360.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 2 488.00 | |||
180 Liabilities Total | 14 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 138.00 | 29 138.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 29 211.00 | 29 211.00 | ||
234 Purchases of goods (including customs duties) | 12 337.00 | 12 337.00 | ||
236 Inventory change (goods) | 222.00 | 222.00 | ||
242 Other external expenses | 5 274.00 | 5 274.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 1 976.00 | 1 976.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 21 407.00 | 21 407.00 | ||
270 Operating profit | 7 804.00 | 7 804.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 7 697.00 | 7 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 25 024.00 | 25 024.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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