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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AKOLYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2018-07-06 | Public | 2011-12-31 | Simplified |
| Name | AKOLYS |
| Siren | 513073635 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6435 |
| Management number | 2009B02409 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 463.00 | 14 463.00 | 14 463.00 | |
028 Tangible Assets | 142 815.00 | 68 939.00 | 73 875.00 | 142 815.00 |
040 Financial Assets | 2 897.00 | 2 897.00 | 2 897.00 | |
044 Total Fixed Assets | 160 175.00 | 83 402.00 | 76 772.00 | 160 175.00 |
060 Merchandise inventory | 86 479.00 | 86 479.00 | 86 479.00 | |
068 Receivables – Trade and related accounts | 94 446.00 | 94 446.00 | 94 446.00 | |
072 Receivables – Other | 49 619.00 | 49 619.00 | 49 619.00 | |
084 Cash | 24 057.00 | 24 057.00 | 24 057.00 | |
096 Total Current Assets + Prepaid Expenses | 254 601.00 | 254 601.00 | 254 601.00 | |
110 Total Assets | 414 775.00 | 83 402.00 | 331 373.00 | 414 775.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 593.00 | |||
136 Profit for the Year | 31 271.00 | |||
142 Total Equity - Total I | 73 064.00 | |||
156 Loans and similar debts | 75 333.00 | |||
166 Suppliers and related accounts | 37 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 275.00 | |||
172 Other debts | 145 220.00 | |||
176 Total debts | 258 309.00 | |||
180 Liabilities Total | 331 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 118.00 | |||
195 Of which payables due in more than one year | 57 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 219.00 | 40 219.00 | ||
218 Production of services sold - France | 367 277.00 | 367 277.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 407 498.00 | 407 498.00 | ||
234 Purchases of goods (including customs duties) | 128 817.00 | 128 817.00 | ||
236 Inventory change (goods) | -74 379.00 | -74 379.00 | ||
242 Other external expenses | 208 833.00 | 208 833.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 46 475.00 | 46 475.00 | ||
252 Social security contributions | 42 828.00 | 42 828.00 | ||
254 Depreciation and amortization | 16 858.00 | 16 858.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 370 484.00 | 370 484.00 | ||
270 Operating profit | 37 013.00 | 37 013.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 5 519.00 | 5 519.00 | ||
310 Profit or loss | 31 271.00 | 31 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 118.00 | 2 118.00 | ||
490 Total Fixed Assets (Gross Value) | 158 057.00 | 158 057.00 | ||
492 Total Fixed Assets (Increases) | 2 118.00 | 2 118.00 | ||
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