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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : AKSHAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | AKSHAYA |
| Siren | 793289828 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9163 |
| Management number | 2014B18947 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 8 625.00 | 2 804.00 | 5 821.00 | 8 625.00 |
040 Financial Assets | 5 234.00 | 5 234.00 | 5 234.00 | |
044 Total Fixed Assets | 28 859.00 | 2 804.00 | 26 055.00 | 28 859.00 |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | ||||
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 32 881.00 | 2 804.00 | 30 077.00 | 32 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 997.00 | |||
136 Profit for the Year | 3 851.00 | |||
142 Total Equity - Total I | 853.00 | |||
156 Loans and similar debts | 6 917.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 480.00 | |||
172 Other debts | 22 106.00 | |||
176 Total debts | 29 223.00 | |||
180 Liabilities Total | 30 077.00 | |||
195 Of which payables due in more than one year | 6 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 738.00 | 47 997.00 | 78 738.00 | |
232 Total operating income excluding VAT | 78 738.00 | 47 997.00 | 78 738.00 | |
234 Purchases of goods (including customs duties) | 26 365.00 | 9 145.00 | 26 365.00 | |
236 Inventory change (goods) | -1 039.00 | -67.00 | -1 039.00 | |
242 Other external expenses | 38 782.00 | 39 308.00 | 38 782.00 | |
244 Taxes, duties and similar payments | 1 171.00 | 534.00 | 1 171.00 | |
250 Staff compensation | 6 496.00 | 6 496.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 079.00 | 1 725.00 | |
264 Total operating expenses | 74 426.00 | 50 000.00 | 74 426.00 | |
270 Operating profit | 4 312.00 | -2 002.00 | 4 312.00 | |
294 Financial expenses | 146.00 | 887.00 | 146.00 | |
300 Exceptional expenses | 315.00 | 108.00 | 315.00 | |
310 Profit or loss | 3 851.00 | -2 998.00 | 3 851.00 | |
374 Amount of VAT collected | 7 874.00 | 7 874.00 | ||
378 Amount of deductible VAT on goods and services | 3 450.00 | 3 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 28 827.00 | 28 827.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
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