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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : AKB Isolation Eurl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | AKB Isolation Eurl |
| Siren | 809776453 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001035 |
| Management number | 2015B00253 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 473.00 | 10 894.00 | 31 579.00 | 42 473.00 |
044 Total Fixed Assets | 42 473.00 | 10 894.00 | 31 579.00 | 42 473.00 |
068 Receivables – Trade and related accounts | 34 589.00 | 34 589.00 | 34 589.00 | |
072 Receivables – Other | 15 768.00 | 15 768.00 | 15 768.00 | |
084 Cash | 36 855.00 | 36 855.00 | 36 855.00 | |
096 Total Current Assets + Prepaid Expenses | 87 212.00 | 87 212.00 | 87 212.00 | |
110 Total Assets | 129 686.00 | 10 894.00 | 118 792.00 | 129 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 67 052.00 | |||
136 Profit for the Year | 30 232.00 | |||
142 Total Equity - Total I | 98 284.00 | |||
156 Loans and similar debts | 7 185.00 | |||
166 Suppliers and related accounts | 3 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 20 508.00 | |||
180 Liabilities Total | 118 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 591.00 | 215 591.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 215 590.00 | 215 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 76 649.00 | 76 649.00 | ||
243 (including business tax) | 1 906.00 | 1 906.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 71 180.00 | 71 180.00 | ||
252 Social security contributions | 30 626.00 | 30 626.00 | ||
254 Depreciation and amortization | 3 781.00 | 3 781.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 185 272.00 | 185 272.00 | ||
270 Operating profit | 30 318.00 | 30 318.00 | ||
290 Exceptional income | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 4 286.00 | 4 286.00 | ||
310 Profit or loss | 30 232.00 | 30 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 690.00 | 18 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 840.00 | 28 840.00 | ||
490 Total Fixed Assets (Gross Value) | 16 540.00 | 16 540.00 | ||
492 Total Fixed Assets (Increases) | 47 530.00 | 47 530.00 | ||
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