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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : AKBAS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Simplified |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2020-03-25 | Public | 2019-06-30 | Simplified |
| Name | AKBAS INVESTISSEMENT |
| Siren | 812771434 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 1911 |
| Management number | 2015B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 589.00 | 584.00 | 1 173.00 |
040 Financial Assets | 200 425.00 | 200 425.00 | 200 425.00 | |
044 Total Fixed Assets | 201 598.00 | 589.00 | 201 009.00 | 201 598.00 |
068 Receivables – Trade and related accounts | 17 170.00 | 17 170.00 | 17 170.00 | |
072 Receivables – Other | 5 630.00 | 5 630.00 | 5 630.00 | |
084 Cash | 4 246.00 | 4 246.00 | 4 246.00 | |
092 Prepaid expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
096 Total Current Assets + Prepaid Expenses | 38 569.00 | 38 569.00 | 38 569.00 | |
110 Total Assets | 240 167.00 | 589.00 | 239 578.00 | 240 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 399.00 | |||
136 Profit for the Year | 34 284.00 | |||
142 Total Equity - Total I | 82 333.00 | |||
156 Loans and similar debts | 56 637.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 186.00 | |||
172 Other debts | 100 112.00 | |||
176 Total debts | 157 245.00 | |||
180 Liabilities Total | 239 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 675.00 | |||
195 Of which payables due in more than one year | 13 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -21 081.00 | -21 081.00 | ||
218 Production of services sold - France | 63 258.00 | 85 852.00 | 63 258.00 | |
230 Other income | 60.00 | 3.00 | 60.00 | |
232 Total operating income excluding VAT | 63 318.00 | 85 855.00 | 63 318.00 | |
242 Other external expenses | 8 512.00 | 10 059.00 | 8 512.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 3 881.00 | 5 450.00 | 3 881.00 | |
250 Staff compensation | 36 000.00 | 44 000.00 | 36 000.00 | |
252 Social security contributions | 8 781.00 | 18 341.00 | 8 781.00 | |
254 Depreciation and amortization | 392.00 | 197.00 | 392.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 566.00 | 78 048.00 | 57 566.00 | |
270 Operating profit | 5 751.00 | 7 808.00 | 5 751.00 | |
280 Financial income | 30 545.00 | 16 364.00 | 30 545.00 | |
294 Financial expenses | 932.00 | 984.00 | 932.00 | |
306 Income tax's | 1 080.00 | 1 350.00 | 1 080.00 | |
310 Profit or loss | 34 284.00 | 21 837.00 | 34 284.00 | |
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