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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : AKZ RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AKZ RENOVATION |
| Siren | 790381537 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15233 |
| Management number | 2013B00239 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 5 175.00 | 5 175.00 | 6 900.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 7 005.00 | 5 175.00 | 5 280.00 | 7 005.00 |
068 Receivables – Trade and related accounts | 10 282.00 | 9 495.00 | 787.00 | 10 282.00 |
072 Receivables – Other | 2 651.00 | 1 326.00 | 1 325.00 | 2 651.00 |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 14 477.00 | 10 821.00 | 3 656.00 | 14 477.00 |
110 Total Assets | 21 482.00 | 15 996.00 | 8 936.00 | 21 482.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -12 698.00 | |||
136 Profit for the Year | -7 935.00 | |||
142 Total Equity - Total I | -9 033.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 623.00 | |||
172 Other debts | 15 926.00 | |||
176 Total debts | 17 969.00 | |||
180 Liabilities Total | 8 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 995.00 | 47 995.00 | ||
232 Total operating income excluding VAT | 47 995.00 | 47 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 750.00 | 12 750.00 | ||
242 Other external expenses | 10 560.00 | 10 560.00 | ||
250 Staff compensation | 15 380.00 | 15 380.00 | ||
252 Social security contributions | 12 669.00 | 12 669.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
256 Provisions | 2 846.00 | 2 846.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 55 930.00 | 55 930.00 | ||
270 Operating profit | -7 935.00 | -7 935.00 | ||
310 Profit or loss | -7 935.00 | -7 935.00 | ||
376 Average staff size | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 005.00 | 7 005.00 | ||
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