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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AKSEL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | AKSEL Holding |
| Siren | 830925129 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3738 |
| Management number | 2017B00810 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 463 098.00 | 4 463 098.00 | 4 463 098.00 | |
044 Total Fixed Assets | 4 463 098.00 | 4 463 098.00 | 4 463 098.00 | |
072 Receivables – Other | 1 239 866.00 | 1 239 866.00 | 1 239 866.00 | |
084 Cash | 5 822.00 | 5 822.00 | 5 822.00 | |
092 Prepaid expenses | 13 860.00 | 13 860.00 | 13 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 259 549.00 | 1 259 549.00 | 1 259 549.00 | |
110 Total Assets | 5 722 647.00 | 5 722 647.00 | 5 722 647.00 | |
120 Share or Individual Capital | 2 241 246.00 | |||
126 Legal Reserve | 70 148.00 | |||
132 Other Reserves | 1 042 812.00 | |||
136 Profit for the Year | 1 260 525.00 | |||
140 Regulated Provisions | 3 513.00 | |||
142 Total Equity - Total I | 4 618 244.00 | |||
156 Loans and similar debts | 1 036 740.00 | |||
166 Suppliers and related accounts | 7 510.00 | |||
172 Other debts | 48 140.00 | |||
174 Prepaid income | 12 010.00 | |||
176 Total debts | 1 104 402.00 | |||
180 Liabilities Total | 5 722 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 990.00 | |||
195 Of which payables due in more than one year | 865 221.00 | |||
199 Of which current accounts of debit partners | 1 235 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 5 423.00 | 5 423.00 | ||
232 Total operating income excluding VAT | 5 423.00 | 5 423.00 | ||
242 Other external expenses | 19 178.00 | 19 178.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 19 349.00 | 19 349.00 | ||
270 Operating profit | -13 925.00 | -13 925.00 | ||
280 Financial income | 1 293 520.00 | 1 293 520.00 | ||
294 Financial expenses | 9 228.00 | 9 228.00 | ||
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | 8 306.00 | 8 306.00 | ||
310 Profit or loss | 1 260 525.00 | 1 260 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 382 108.00 | 4 382 108.00 | ||
492 Total Fixed Assets (Increases) | 80 990.00 | 80 990.00 | ||
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