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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AKB SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | AKB SOFT |
| Siren | 808163695 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14202 |
| Management number | 2014B09145 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 252.00 | 2 094.00 | 3 159.00 | 5 252.00 |
044 Total Fixed Assets | 5 252.00 | 2 094.00 | 3 159.00 | 5 252.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 17 585.00 | 17 585.00 | 17 585.00 | |
096 Total Current Assets + Prepaid Expenses | 28 880.00 | 28 880.00 | 28 880.00 | |
110 Total Assets | 34 132.00 | 2 094.00 | 32 039.00 | 34 132.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 100.00 | |||
134 Retained Earnings | 2 563.00 | |||
136 Profit for the Year | 17 311.00 | |||
142 Total Equity - Total I | 22 084.00 | |||
172 Other debts | 9 954.00 | |||
176 Total debts | 9 954.00 | |||
180 Liabilities Total | 32 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 240.00 | 30 240.00 | ||
232 Total operating income excluding VAT | 30 240.00 | 30 240.00 | ||
242 Other external expenses | 11 839.00 | 11 839.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 12 596.00 | 12 596.00 | ||
270 Operating profit | 17 644.00 | 17 644.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
310 Profit or loss | 17 311.00 | 17 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 797.00 | 1 797.00 | ||
490 Total Fixed Assets (Gross Value) | 3 456.00 | 3 456.00 | ||
492 Total Fixed Assets (Increases) | 1 797.00 | 1 797.00 | ||
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