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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : GROUPE AKAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | GROUPE AKAME |
| Siren | 798816633 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 844 |
| Management number | 2016B06944 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 2 015.00 | 4 185.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 2 015.00 | 4 185.00 | 6 200.00 |
072 Receivables – Other | 53 637.00 | 53 637.00 | 53 637.00 | |
084 Cash | 31 836.00 | 31 836.00 | 31 836.00 | |
096 Total Current Assets + Prepaid Expenses | 85 473.00 | 85 473.00 | 85 473.00 | |
110 Total Assets | 91 673.00 | 2 015.00 | 89 658.00 | 91 673.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 559.00 | |||
136 Profit for the Year | 29 274.00 | |||
142 Total Equity - Total I | 38 383.00 | |||
156 Loans and similar debts | 4 597.00 | |||
166 Suppliers and related accounts | 9 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 855.00 | |||
172 Other debts | 37 192.00 | |||
176 Total debts | 51 275.00 | |||
180 Liabilities Total | 89 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 000.00 | 356 000.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 357 003.00 | 357 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229 100.00 | 229 100.00 | ||
242 Other external expenses | 51 733.00 | 51 733.00 | ||
244 Taxes, duties and similar payments | 4 862.00 | 4 862.00 | ||
250 Staff compensation | 26 645.00 | 26 645.00 | ||
252 Social security contributions | 5 998.00 | 5 998.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 320 352.00 | 320 352.00 | ||
270 Operating profit | 36 652.00 | 36 652.00 | ||
294 Financial expenses | 2 191.00 | 2 191.00 | ||
306 Income tax's | 5 187.00 | 5 187.00 | ||
310 Profit or loss | 29 274.00 | 29 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51 435.00 | 51 435.00 | ||
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