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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : A.K.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | A.K.F |
| Siren | 808091748 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4988 |
| Management number | 2014B09013 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 8 549.00 | 4 151.00 | 12 700.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 29 700.00 | 8 549.00 | 21 151.00 | 29 700.00 |
068 Receivables – Trade and related accounts | 9 796.00 | 9 796.00 | 9 796.00 | |
072 Receivables – Other | 6 118.00 | 6 118.00 | 6 118.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 17 735.00 | 17 735.00 | 17 735.00 | |
110 Total Assets | 47 435.00 | 8 549.00 | 38 886.00 | 47 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 657.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 18 553.00 | |||
166 Suppliers and related accounts | 5 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 230.00 | |||
172 Other debts | 14 509.00 | |||
176 Total debts | 20 333.00 | |||
180 Liabilities Total | 38 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 979.00 | 67 979.00 | ||
232 Total operating income excluding VAT | 67 979.00 | 67 979.00 | ||
234 Purchases of goods (including customs duties) | 2 012.00 | 2 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 16 537.00 | 16 537.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 34 285.00 | 34 285.00 | ||
252 Social security contributions | 4 046.00 | 4 046.00 | ||
254 Depreciation and amortization | 6 475.00 | 6 475.00 | ||
264 Total operating expenses | 65 336.00 | 65 336.00 | ||
270 Operating profit | 2 644.00 | 2 644.00 | ||
290 Exceptional income | 3 142.00 | 3 142.00 | ||
300 Exceptional expenses | 3 407.00 | 3 407.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 1 796.00 | 1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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