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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : AKSOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | AKSOY |
| Siren | 509762670 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25908 |
| Management number | 2009B00354 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 128.00 | 18 705.00 | 2 423.00 | 21 128.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 22 348.00 | 18 705.00 | 3 643.00 | 22 348.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 18 029.00 | 18 029.00 | 18 029.00 | |
096 Total Current Assets + Prepaid Expenses | 18 587.00 | 18 587.00 | 18 587.00 | |
110 Total Assets | 40 935.00 | 18 705.00 | 22 230.00 | 40 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 5 473.00 | |||
136 Profit for the Year | 6 892.00 | |||
142 Total Equity - Total I | 20 365.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 1 864.00 | |||
180 Liabilities Total | 22 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 785.00 | 45 785.00 | ||
232 Total operating income excluding VAT | 45 785.00 | 45 785.00 | ||
242 Other external expenses | 24 284.00 | 24 284.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 8 927.00 | 8 927.00 | ||
252 Social security contributions | 2 315.00 | 2 315.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 38 687.00 | 38 687.00 | ||
270 Operating profit | 7 098.00 | 7 098.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 6 892.00 | 6 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 348.00 | 22 348.00 | ||
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