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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AAKASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | AAKASH |
| Siren | 834166290 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42588 |
| Management number | 2017B11729 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 128.00 | 15 128.00 | 15 128.00 | |
068 Receivables – Trade and related accounts | 10 045.00 | 10 045.00 | 10 045.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 25 346.00 | 25 346.00 | 25 346.00 | |
110 Total Assets | 25 346.00 | 25 346.00 | 25 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | 4 725.00 | |||
156 Loans and similar debts | 2 323.00 | |||
166 Suppliers and related accounts | 3 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 875.00 | |||
172 Other debts | 14 309.00 | |||
176 Total debts | 20 621.00 | |||
180 Liabilities Total | 25 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 596.00 | 92 596.00 | ||
214 Production of goods sold - France | 22.00 | 22.00 | ||
218 Production of services sold - France | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 92 783.00 | 92 783.00 | ||
234 Purchases of goods (including customs duties) | 67 993.00 | 67 993.00 | ||
236 Inventory change (goods) | -15 128.00 | -15 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 18 525.00 | 18 525.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 12 760.00 | 12 760.00 | ||
252 Social security contributions | 4 139.00 | 4 139.00 | ||
264 Total operating expenses | 89 602.00 | 89 602.00 | ||
270 Operating profit | 3 181.00 | 3 181.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 2 725.00 | 2 725.00 | ||
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