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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SAS AKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | SAS AKOS |
| Siren | 832358675 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 10394 |
| Management number | 2017B03832 |
| Activity code | 4399A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 077.00 | 29 725.00 | 45 352.00 | 75 077.00 |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 80 301.00 | 29 725.00 | 50 576.00 | 80 301.00 |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 154 220.00 | 154 220.00 | 154 220.00 | |
072 Receivables – Other | 14 570.00 | 14 570.00 | 14 570.00 | |
084 Cash | 5 379.00 | 5 379.00 | 5 379.00 | |
092 Prepaid expenses | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 184 681.00 | 184 681.00 | 184 681.00 | |
110 Total Assets | 264 983.00 | 29 725.00 | 235 258.00 | 264 983.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 75 808.00 | |||
136 Profit for the Year | 8 200.00 | |||
142 Total Equity - Total I | 87 308.00 | |||
156 Loans and similar debts | 27 186.00 | |||
166 Suppliers and related accounts | 10 975.00 | |||
172 Other debts | 109 789.00 | |||
176 Total debts | 147 949.00 | |||
180 Liabilities Total | 235 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
195 Of which payables due in more than one year | 12 440.00 | |||
199 Of which current accounts of debit partners | 5 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 517 062.00 | 517 062.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 607.00 | 4 607.00 | ||
232 Total operating income excluding VAT | 523 169.00 | 523 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 100.00 | 54 100.00 | ||
242 Other external expenses | 143 452.00 | 143 452.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 5 643.00 | 5 643.00 | ||
24B (including equipment leasing) | 4 048.00 | 4 048.00 | ||
250 Staff compensation | 201 376.00 | 201 376.00 | ||
252 Social security contributions | 74 512.00 | 74 512.00 | ||
254 Depreciation and amortization | 17 503.00 | 17 503.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 496 676.00 | 496 676.00 | ||
270 Operating profit | 26 493.00 | 26 493.00 | ||
294 Financial expenses | 4 825.00 | 4 825.00 | ||
300 Exceptional expenses | 8 972.00 | 8 972.00 | ||
306 Income tax's | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 8 200.00 | 8 200.00 | ||
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