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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : AKL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-03-31 | Simplified |
| Name | AKL TRANSPORTS |
| Siren | 810076851 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 45200 |
| Management number | 2015B01981 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 623.00 | 3 377.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 623.00 | 3 377.00 | 5 000.00 |
072 Receivables – Other | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 3 511.00 | 3 511.00 | 3 511.00 | |
096 Total Current Assets + Prepaid Expenses | 9 061.00 | 9 061.00 | 9 061.00 | |
110 Total Assets | 14 061.00 | 1 623.00 | 12 438.00 | 14 061.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 5 195.00 | |||
136 Profit for the Year | -11 789.00 | |||
142 Total Equity - Total I | -3 894.00 | |||
156 Loans and similar debts | 9 546.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 6 426.00 | |||
176 Total debts | 16 332.00 | |||
180 Liabilities Total | 12 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 984.00 | 24 984.00 | ||
232 Total operating income excluding VAT | 24 984.00 | 24 984.00 | ||
234 Purchases of goods (including customs duties) | 640.00 | 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 10 797.00 | 10 797.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 11 743.00 | 11 743.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 36 540.00 | 36 540.00 | ||
270 Operating profit | -11 557.00 | -11 557.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -11 789.00 | -11 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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