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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : AKTEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AKTEIS |
| Siren | 500847835 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015107 |
| Management number | 2007B06212 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 88 614.00 | 88 614.00 | 88 614.00 | |
096 Total Current Assets + Prepaid Expenses | 199 498.00 | 199 498.00 | 199 498.00 | |
110 Total Assets | 199 498.00 | 199 498.00 | 199 498.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 370.00 | |||
136 Profit for the Year | 107 767.00 | |||
142 Total Equity - Total I | 128 637.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 306.00 | |||
172 Other debts | 68 752.00 | |||
176 Total debts | 70 861.00 | |||
180 Liabilities Total | 199 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 5 001.00 | 1.00 | |
242 Other external expenses | 2 447.00 | 3 066.00 | 2 447.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 994.00 | 328.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 960.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 775.00 | 9 021.00 | 2 775.00 | |
270 Operating profit | -2 774.00 | -4 021.00 | -2 774.00 | |
280 Financial income | 120.00 | 148.00 | 120.00 | |
290 Exceptional income | 138 599.00 | 138 599.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
306 Income tax's | 27 446.00 | 27 446.00 | ||
310 Profit or loss | 107 767.00 | -3 872.00 | 107 767.00 | |
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