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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : AKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| Name | AKIMMO |
| Siren | 853131993 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 988 |
| Management number | 2019D00235 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61250 Héloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 558.00 | 51.00 | 2 507.00 | 2 558.00 |
044 Total Fixed Assets | 2 558.00 | 51.00 | 2 507.00 | 2 558.00 |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 2 616.00 | 51.00 | 2 566.00 | 2 616.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 237.00 | |||
142 Total Equity - Total I | -2 737.00 | |||
156 Loans and similar debts | 3 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 313.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 5 303.00 | |||
180 Liabilities Total | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 990.00 | 2 990.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 3 231.00 | 3 231.00 | ||
270 Operating profit | -3 231.00 | -3 231.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 237.00 | -3 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 500.00 | 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 965.00 | 965.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 092.00 | 1 092.00 | ||
492 Total Fixed Assets (Increases) | 2 558.00 | 2 558.00 | ||
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