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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : AKIPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | AKIPREST |
| Siren | 807571989 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 43 |
| Management number | 2014B00436 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57490 L'Hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 715.00 | 128.00 | 1 586.00 | 1 715.00 |
044 Total Fixed Assets | 1 715.00 | 128.00 | 1 586.00 | 1 715.00 |
068 Receivables – Trade and related accounts | 28 066.00 | 28 066.00 | 28 066.00 | |
084 Cash | 22 495.00 | 22 495.00 | 22 495.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 50 946.00 | 50 946.00 | 50 946.00 | |
110 Total Assets | 52 662.00 | 128.00 | 52 533.00 | 52 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 014.00 | |||
142 Total Equity - Total I | 36 014.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 6 088.00 | |||
172 Other debts | 10 311.00 | |||
176 Total debts | 16 519.00 | |||
180 Liabilities Total | 52 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 114.00 | 132 114.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 132 141.00 | 132 141.00 | ||
242 Other external expenses | 64 767.00 | 64 767.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 20 673.00 | 20 673.00 | ||
252 Social security contributions | 4 512.00 | 4 512.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
264 Total operating expenses | 91 181.00 | 91 181.00 | ||
270 Operating profit | 40 960.00 | 40 960.00 | ||
280 Financial income | 37.00 | 37.00 | ||
306 Income tax's | 5 983.00 | 5 983.00 | ||
310 Profit or loss | 35 014.00 | 35 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
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