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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : HOLDING AKSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING AKSE |
| Siren | 791517055 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90859 |
| Management number | 2013B04499 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 624 984.00 | 624 984.00 | 624 984.00 | |
BZ Other receivables | 459 313.00 | 459 313.00 | 459 313.00 | |
CF Cash and cash equivalents | 290 600.00 | 290 600.00 | 290 600.00 | |
CJ TOTAL (II) | 749 913.00 | 749 913.00 | 749 913.00 | |
CO Grand total (0 to V) | 1 374 897.00 | 1 374 897.00 | 1 374 897.00 | |
CU Other investments | 624 984.00 | 624 984.00 | 624 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 872 508.00 | 660 982.00 | 872 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 452 760.00 | 416 525.00 | 452 760.00 | |
DL TOTAL (I) | 1 336 268.00 | 1 088 508.00 | 1 336 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 30.00 | 10.00 | |
DX Trade payables and related accounts | 2 712.00 | 4 278.00 | 2 712.00 | |
DY Tax and social security liabilities | 35 907.00 | 76.00 | 35 907.00 | |
EC TOTAL (IV) | 38 629.00 | 4 384.00 | 38 629.00 | |
EE Grand total (I to V) | 1 374 897.00 | 1 092 891.00 | 1 374 897.00 | |
EG Accrued income and payables due within one year | 38 629.00 | 4 384.00 | 38 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 026.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 103.00 | |||
GG - OPERATING RESULT (I - II) | -3 103.00 | |||
GJ Financial income from other securities and fixed asset receivables | 457 514.00 | |||
GP Total financial income (V) | 457 514.00 | |||
GV - FINANCIAL INCOME (V - VI) | 457 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 1 646.00 | 779.00 | 1 646.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 457 514.00 | 420 198.00 | 457 514.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 753.00 | 3 672.00 | 4 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 452 760.00 | 416 525.00 | 452 760.00 | |
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