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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : AKOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | AKOLORE |
| Siren | 832079586 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 22318 |
| Management number | 2017B03087 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
044 Total Fixed Assets | 1 600 990.00 | 1 600 990.00 | 1 600 990.00 | |
072 Receivables – Other | 14 500.00 | 14 500.00 | 14 500.00 | |
084 Cash | 142 634.00 | 142 634.00 | 142 634.00 | |
096 Total Current Assets + Prepaid Expenses | 157 134.00 | 157 134.00 | 157 134.00 | |
110 Total Assets | 1 758 124.00 | 1 758 124.00 | 1 758 124.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 2 865.00 | |||
132 Other Reserves | 36.00 | |||
136 Profit for the Year | 147 352.00 | |||
142 Total Equity - Total I | 1 750 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 7 870.00 | |||
176 Total debts | 7 870.00 | |||
180 Liabilities Total | 1 758 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 27.00 | 27.00 | ||
242 Other external expenses | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 2 674.00 | 2 674.00 | ||
270 Operating profit | -2 647.00 | -2 647.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 147 352.00 | 147 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600 990.00 | 1 600 990.00 | ||
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