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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AKITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | AKITEC |
| Siren | 819809864 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12825 |
| Management number | 2016B01890 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 12 273.00 | 12 273.00 | 12 273.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 861.00 | 36 861.00 | 36 861.00 | |
110 Total Assets | 37 059.00 | 37 059.00 | 37 059.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 232.00 | |||
136 Profit for the Year | 8 522.00 | |||
142 Total Equity - Total I | 17 290.00 | |||
166 Suppliers and related accounts | 14 646.00 | |||
172 Other debts | 5 123.00 | |||
176 Total debts | 19 769.00 | |||
180 Liabilities Total | 37 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 693.00 | 10 584.00 | 34 693.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 696.00 | 10 584.00 | 34 696.00 | |
242 Other external expenses | 23 254.00 | 9 051.00 | 23 254.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 186.00 | 191.00 | |
262 Other expenses | 1 442.00 | 1 442.00 | ||
264 Total operating expenses | 24 887.00 | 9 237.00 | 24 887.00 | |
270 Operating profit | 9 809.00 | 1 347.00 | 9 809.00 | |
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 8 522.00 | 1 347.00 | 8 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 939.00 | 3 939.00 | ||
378 Amount of deductible VAT on goods and services | 2 412.00 | 2 412.00 | ||
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