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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : AKAYOGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | AKAYOGI |
| Siren | 804211662 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 17769 |
| Management number | 2014B17604 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 5 309.00 | 5 309.00 | 5 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 609.00 | 5 609.00 | 5 609.00 | |
110 Total Assets | 5 939.00 | 5 939.00 | 5 939.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 872.00 | |||
136 Profit for the Year | -8 187.00 | |||
142 Total Equity - Total I | -9 559.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 15 499.00 | |||
180 Liabilities Total | 5 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 330.00 | 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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