Grow your business safely with AK FENNEC
All the information you need about AK FENNEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AK FENNEC >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AK FENNEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | AK FENNEC |
| Siren | 879912137 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14989 |
| Management number | 2019B06399 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 3 904.00 | 3 596.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 3 904.00 | 3 596.00 | 7 500.00 |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
096 Total Current Assets + Prepaid Expenses | 7 532.00 | 7 532.00 | 7 532.00 | |
110 Total Assets | 15 032.00 | 3 904.00 | 11 128.00 | 15 032.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 162.00 | |||
142 Total Equity - Total I | 4 838.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 6 245.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 11 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 667.00 | 21 667.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 168.00 | 26 168.00 | ||
234 Purchases of goods (including customs duties) | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 15 169.00 | 15 169.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 14 472.00 | 14 472.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 3 904.00 | 3 904.00 | ||
264 Total operating expenses | 36 330.00 | 36 330.00 | ||
270 Operating profit | -10 162.00 | -10 162.00 | ||
310 Profit or loss | -10 162.00 | -10 162.00 | ||
all companies in France
Complete and comprehensive database.
