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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AKN BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | AKN BATIMENT |
| Siren | 751197872 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18537 |
| Management number | 2012B09161 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 361.00 | 258.00 | 618.00 |
044 Total Fixed Assets | 618.00 | 361.00 | 258.00 | 618.00 |
072 Receivables – Other | 80 440.00 | 80 440.00 | 80 440.00 | |
084 Cash | 46 053.00 | 46 053.00 | 46 053.00 | |
096 Total Current Assets + Prepaid Expenses | 126 492.00 | 126 492.00 | 126 492.00 | |
110 Total Assets | 127 110.00 | 361.00 | 126 750.00 | 127 110.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 40 392.00 | |||
136 Profit for the Year | 20 421.00 | |||
142 Total Equity - Total I | 76 313.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 787.00 | |||
172 Other debts | 44 167.00 | |||
176 Total debts | 50 437.00 | |||
180 Liabilities Total | 126 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 906.00 | 213 906.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 213 907.00 | 213 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 751.00 | 53 751.00 | ||
242 Other external expenses | 104 896.00 | 104 896.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 21 867.00 | 21 867.00 | ||
252 Social security contributions | 8 315.00 | 8 315.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | -8.00 | -8.00 | ||
264 Total operating expenses | 189 785.00 | 189 785.00 | ||
270 Operating profit | 24 122.00 | 24 122.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 3 422.00 | 3 422.00 | ||
310 Profit or loss | 20 421.00 | 20 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618.00 | 618.00 | ||
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