Grow your business safely with AKORDENSE
All the information you need about AKORDENSE to develop and secure your business in France
A
HOME >
CORPORATES
>
AKORDENSE >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AKORDENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-06-30 | Simplified |
| Name | AKORDENSE |
| Siren | 794375972 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 7701 |
| Management number | 2013B00782 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 695.00 | 2 564.00 | 4 131.00 | 6 695.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 695.00 | 2 564.00 | 5 131.00 | 7 695.00 |
068 Receivables – Trade and related accounts | 12 883.00 | 12 883.00 | 12 883.00 | |
072 Receivables – Other | 2 595.00 | 2 595.00 | 2 595.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
092 Prepaid expenses | 7 080.00 | 7 080.00 | 7 080.00 | |
096 Total Current Assets + Prepaid Expenses | 25 116.00 | 25 116.00 | 25 116.00 | |
110 Total Assets | 32 811.00 | 2 564.00 | 30 248.00 | 32 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 321.00 | |||
136 Profit for the Year | 1 692.00 | |||
142 Total Equity - Total I | 10 113.00 | |||
156 Loans and similar debts | 6 630.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 11 224.00 | |||
176 Total debts | 20 134.00 | |||
180 Liabilities Total | 30 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 148.00 | |||
195 Of which payables due in more than one year | 3 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 772.00 | 53 772.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 53 772.00 | 53 772.00 | ||
242 Other external expenses | 49 948.00 | 49 948.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 51 720.00 | 51 720.00 | ||
270 Operating profit | 2 052.00 | 2 052.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 692.00 | 1 692.00 | ||
374 Amount of VAT collected | 9 773.00 | 9 773.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 547.00 | 3 547.00 | ||
490 Total Fixed Assets (Gross Value) | 3 547.00 | 3 547.00 | ||
492 Total Fixed Assets (Increases) | 3 547.00 | 3 547.00 | ||
all companies in France
Complete and comprehensive database.
