Grow your business safely with AKCA
All the information you need about AKCA to develop and secure your business in France
A
HOME >
CORPORATES
>
AKCA >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AKCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2019-09-30 | Simplified |
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2019-11-18 | Public | 2018-09-30 | Simplified |
| Name | AKCA |
| Siren | 813967833 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2022/004615 |
| Management number | 2018B00181 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 12 944.00 | 10 631.00 | 2 313.00 | 12 944.00 |
040 Financial Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
044 Total Fixed Assets | 23 689.00 | 10 631.00 | 13 058.00 | 23 689.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 340.00 | 5 340.00 | 5 340.00 | |
084 Cash | 7 918.00 | 7 918.00 | 7 918.00 | |
096 Total Current Assets + Prepaid Expenses | 16 258.00 | 16 258.00 | 16 258.00 | |
110 Total Assets | 39 947.00 | 10 631.00 | 29 316.00 | 39 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 132.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 24 554.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 3 905.00 | |||
176 Total debts | 4 762.00 | |||
180 Liabilities Total | 29 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 977.00 | 58 977.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 63 477.00 | 63 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 552.00 | 20 552.00 | ||
242 Other external expenses | 21 878.00 | 21 878.00 | ||
250 Staff compensation | 9 740.00 | 9 740.00 | ||
252 Social security contributions | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 56 833.00 | 56 833.00 | ||
270 Operating profit | 6 644.00 | 6 644.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 6 322.00 | 6 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 688.00 | 23 688.00 | ||
all companies in France
Complete and comprehensive database.
