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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AKASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | AKASYA |
| Siren | 824770366 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23148 |
| Management number | 2017B00100 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 506.00 | 1 741.00 | 8 764.00 | 10 506.00 |
040 Financial Assets | 7 415.00 | 7 415.00 | 7 415.00 | |
044 Total Fixed Assets | 32 921.00 | 1 741.00 | 31 179.00 | 32 921.00 |
050 Raw materials, supplies, in progress | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 4 852.00 | 4 852.00 | 4 852.00 | |
110 Total Assets | 37 773.00 | 1 741.00 | 36 031.00 | 37 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 792.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 240.00 | |||
172 Other debts | 23 954.00 | |||
176 Total debts | 35 240.00 | |||
180 Liabilities Total | 36 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 115.00 | 81 115.00 | ||
232 Total operating income excluding VAT | 81 115.00 | 81 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 671.00 | 34 671.00 | ||
240 Inventory changes (raw materials and supplies) | -1 436.00 | -1 436.00 | ||
242 Other external expenses | 28 011.00 | 28 011.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 3 086.00 | 3 086.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 81 323.00 | 81 323.00 | ||
270 Operating profit | -208.00 | -208.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 006.00 | 9 006.00 | ||
482 INCREASES Financial Assets | 7 415.00 | 7 415.00 | ||
492 Total Fixed Assets (Increases) | 32 921.00 | 32 921.00 | ||
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