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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : AKSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AKSHA |
| Siren | 451914618 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62993 |
| Management number | 2004B02457 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 19 169.00 | 19 169.00 | 19 169.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 24 555.00 | 19 755.00 | 4 800.00 | 24 555.00 |
060 Merchandise inventory | 76 465.00 | 76 465.00 | 76 465.00 | |
072 Receivables – Other | 7 245.00 | 7 245.00 | 7 245.00 | |
084 Cash | 74 107.00 | 74 107.00 | 74 107.00 | |
096 Total Current Assets + Prepaid Expenses | 157 817.00 | 157 817.00 | 157 817.00 | |
110 Total Assets | 182 372.00 | 19 755.00 | 162 617.00 | 182 372.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 98 040.00 | |||
136 Profit for the Year | 11 254.00 | |||
142 Total Equity - Total I | 117 544.00 | |||
166 Suppliers and related accounts | 24 741.00 | |||
172 Other debts | 20 331.00 | |||
176 Total debts | 45 072.00 | |||
180 Liabilities Total | 162 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 504 029.00 | 504 029.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 506 031.00 | 506 031.00 | ||
234 Purchases of goods (including customs duties) | 323 828.00 | 323 828.00 | ||
236 Inventory change (goods) | 1 653.00 | 1 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 61 492.00 | 61 492.00 | ||
243 (including business tax) | 2 385.00 | 2 385.00 | ||
244 Taxes, duties and similar payments | 3 939.00 | 3 939.00 | ||
24B (including equipment leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 80 234.00 | 80 234.00 | ||
252 Social security contributions | 19 793.00 | 19 793.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 491 007.00 | 491 007.00 | ||
270 Operating profit | 15 024.00 | 15 024.00 | ||
294 Financial expenses | 2 601.00 | 2 601.00 | ||
306 Income tax's | 1 169.00 | 1 169.00 | ||
310 Profit or loss | 11 254.00 | 11 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 555.00 | 24 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 416.00 | 40 416.00 | ||
378 Amount of deductible VAT on goods and services | 31 911.00 | 31 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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