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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AKWATYX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | AKWATYX |
| Siren | 814359964 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18591 |
| Management number | 2016B03616 |
| Activity code | 5829A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 555.00 | 198.00 | 5 357.00 | 5 555.00 |
028 Tangible Assets | 189 904.00 | 178.00 | 189 727.00 | 189 904.00 |
044 Total Fixed Assets | 195 459.00 | 376.00 | 195 083.00 | 195 459.00 |
072 Receivables – Other | 9 438.00 | 9 438.00 | 9 438.00 | |
096 Total Current Assets + Prepaid Expenses | 9 438.00 | 9 438.00 | 9 438.00 | |
110 Total Assets | 204 897.00 | 376.00 | 204 521.00 | 204 897.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -3 260.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 180 080.00 | |||
156 Loans and similar debts | 852.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
172 Other debts | 19 209.00 | |||
176 Total debts | 24 441.00 | |||
180 Liabilities Total | 204 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 28 783.00 | 28 783.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 50 888.00 | 50 888.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 29 255.00 | 29 255.00 | ||
252 Social security contributions | 12 265.00 | 12 265.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 534.00 | 47 534.00 | ||
270 Operating profit | 3 354.00 | 3 354.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 3 340.00 | 3 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 555.00 | 5 555.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 904.00 | 39 904.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 45 459.00 | 45 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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