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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AKALI 2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | AKALI 2M |
| Siren | 798534608 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7880 |
| Management number | 2013B03464 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 Quincy-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 088.00 | 3 289.00 | 2 799.00 | 6 088.00 |
028 Tangible Assets | 21 077.00 | 11 674.00 | 9 403.00 | 21 077.00 |
044 Total Fixed Assets | 27 165.00 | 14 963.00 | 12 202.00 | 27 165.00 |
060 Merchandise inventory | 12 256.00 | 12 256.00 | 12 256.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 17 163.00 | 17 163.00 | 17 163.00 | |
096 Total Current Assets + Prepaid Expenses | 52 984.00 | 52 984.00 | 52 984.00 | |
110 Total Assets | 80 149.00 | 14 963.00 | 65 186.00 | 80 149.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 45 519.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 53 593.00 | |||
166 Suppliers and related accounts | 4 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 935.00 | |||
172 Other debts | 7 387.00 | |||
176 Total debts | 11 594.00 | |||
180 Liabilities Total | 65 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 220.00 | 122 220.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 122 238.00 | 122 238.00 | ||
234 Purchases of goods (including customs duties) | 68 219.00 | 68 219.00 | ||
236 Inventory change (goods) | -9 507.00 | -9 507.00 | ||
242 Other external expenses | 36 663.00 | 36 663.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 922.00 | ||
250 Staff compensation | 18 372.00 | 18 372.00 | ||
252 Social security contributions | 3 008.00 | 3 008.00 | ||
254 Depreciation and amortization | 2 627.00 | 2 627.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 121 799.00 | 121 799.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
280 Financial income | 88.00 | 88.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 374.00 | 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 165.00 | 27 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 444.00 | 24 444.00 | ||
378 Amount of deductible VAT on goods and services | 17 918.00 | 17 918.00 | ||
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