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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : AKAZIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AKAZIE |
| Siren | 493316806 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8550 |
| Management number | 2007B00274 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78117 CHATEAUFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 420.00 | 2 420.00 | 2 420.00 | |
028 Tangible Assets | 2 677.00 | 2 677.00 | 2 677.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 6 146.00 | 5 096.00 | 1 050.00 | 6 146.00 |
068 Receivables – Trade and related accounts | 9 321.00 | 9 321.00 | 9 321.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 18 354.00 | 18 354.00 | 18 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 745.00 | 27 745.00 | 27 745.00 | |
110 Total Assets | 33 892.00 | 5 096.00 | 28 795.00 | 33 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 787.00 | |||
134 Retained Earnings | -49 012.00 | |||
136 Profit for the Year | -1 333.00 | |||
142 Total Equity - Total I | -39 558.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 394.00 | |||
172 Other debts | 67 933.00 | |||
176 Total debts | 68 353.00 | |||
180 Liabilities Total | 28 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 864.00 | 39 864.00 | ||
232 Total operating income excluding VAT | 39 864.00 | 39 864.00 | ||
242 Other external expenses | 20 019.00 | 20 019.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
24B (including equipment leasing) | 11 181.00 | 11 181.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 876.00 | 5 876.00 | ||
262 Other expenses | 609.00 | 609.00 | ||
264 Total operating expenses | 41 197.00 | 41 197.00 | ||
270 Operating profit | -1 333.00 | -1 333.00 | ||
310 Profit or loss | -1 333.00 | -1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 146.00 | 6 146.00 | ||
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