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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : AKADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | AKADI |
| Siren | 843454471 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6280 |
| Management number | 2020B06900 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 3 303.00 | 5 697.00 | 9 000.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 10 150.00 | 3 303.00 | 6 847.00 | 10 150.00 |
068 Receivables – Trade and related accounts | 23 503.00 | 23 503.00 | 23 503.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 36 304.00 | 36 304.00 | 36 304.00 | |
110 Total Assets | 46 454.00 | 3 303.00 | 43 151.00 | 46 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 740.00 | |||
136 Profit for the Year | 2 112.00 | |||
142 Total Equity - Total I | 16 852.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 916.00 | |||
172 Other debts | 25 493.00 | |||
176 Total debts | 26 299.00 | |||
180 Liabilities Total | 43 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 580.00 | 114 580.00 | ||
232 Total operating income excluding VAT | 114 580.00 | 114 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 71 442.00 | 71 442.00 | ||
250 Staff compensation | 28 276.00 | 28 276.00 | ||
252 Social security contributions | 9 992.00 | 9 992.00 | ||
254 Depreciation and amortization | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 111 595.00 | 111 595.00 | ||
270 Operating profit | 2 985.00 | 2 985.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 112.00 | 2 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 10 150.00 | 10 150.00 | ||
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