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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : AKUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | AKUNA |
| Siren | 798021473 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 396 |
| Management number | 2013B07998 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 63 039.00 | 63 039.00 | 63 039.00 | |
096 Total Current Assets + Prepaid Expenses | 63 039.00 | 63 039.00 | 63 039.00 | |
110 Total Assets | 63 039.00 | 63 039.00 | 63 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 522.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 20 701.00 | |||
166 Suppliers and related accounts | 33 000.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 42 339.00 | |||
180 Liabilities Total | 63 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 000.00 | 45 000.00 | ||
234 Purchases of goods (including customs duties) | 2 185.00 | 2 185.00 | ||
242 Other external expenses | 39 911.00 | 39 911.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
264 Total operating expenses | 43 437.00 | 43 437.00 | ||
270 Operating profit | 1 563.00 | 1 563.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 078.00 | 1 078.00 | ||
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