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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : AKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| Name | AKAN |
| Siren | 832257497 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1220 |
| Management number | 2017B00607 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
110 Total Assets | 3 183.00 | 3 183.00 | 3 183.00 | |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
132 Other Reserves | 34.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 1 182.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 2 001.00 | |||
180 Liabilities Total | 3 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 558.00 | 4 558.00 | ||
232 Total operating income excluding VAT | 4 558.00 | 4 558.00 | ||
234 Purchases of goods (including customs duties) | 3 112.00 | 3 112.00 | ||
236 Inventory change (goods) | -1 086.00 | -1 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 2 287.00 | 2 287.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 4 565.00 | 4 565.00 | ||
270 Operating profit | -7.00 | -7.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 912.00 | 912.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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