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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : AKOHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AKOHER |
| Siren | 828928739 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002741 |
| Management number | 2017B01591 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 891.00 | 7 136.00 | 3 754.00 | 10 891.00 |
044 Total Fixed Assets | 10 891.00 | 7 136.00 | 3 754.00 | 10 891.00 |
068 Receivables – Trade and related accounts | 2 401.00 | 2 401.00 | 2 401.00 | |
072 Receivables – Other | 3 436.00 | 3 436.00 | 3 436.00 | |
084 Cash | 8 801.00 | 8 801.00 | 8 801.00 | |
096 Total Current Assets + Prepaid Expenses | 14 638.00 | 14 638.00 | 14 638.00 | |
110 Total Assets | 25 529.00 | 7 136.00 | 18 392.00 | 25 529.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 9 257.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 3 808.00 | |||
142 Total Equity - Total I | 17 529.00 | |||
172 Other debts | 863.00 | |||
176 Total debts | 863.00 | |||
180 Liabilities Total | 18 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 451.00 | 61 451.00 | ||
222 Inventory production | -1 100.00 | -1 100.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 67 462.00 | 67 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 627.00 | 21 627.00 | ||
242 Other external expenses | 34 613.00 | 34 613.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 2 823.00 | 2 823.00 | ||
252 Social security contributions | 278.00 | 278.00 | ||
254 Depreciation and amortization | 2 171.00 | 2 171.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 63 047.00 | 63 047.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 808.00 | 3 808.00 | ||
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