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BALANCE SHEET (
2020-06-26)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34669 |
| Management number | 2004B02457 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | 20 739.00 | 19 697.00 | 1 042.00 | 20 739.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 26 125.00 | 20 283.00 | 5 842.00 | 26 125.00 |
060 Merchandise inventory | 45 707.00 | 45 707.00 | 45 707.00 | |
072 Receivables – Other | 39 154.00 | 39 154.00 | 39 154.00 | |
084 Cash | 132 219.00 | 132 219.00 | 132 219.00 | |
096 Total Current Assets + Prepaid Expenses | 217 079.00 | 217 079.00 | 217 079.00 | |
110 Total Assets | 243 204.00 | 20 283.00 | 222 921.00 | 243 204.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 143 152.00 | |||
136 Profit for the Year | 22 661.00 | |||
142 Total Equity - Total I | 174 063.00 | |||
166 Suppliers and related accounts | 33 609.00 | |||
172 Other debts | 15 250.00 | |||
176 Total debts | 48 858.00 | |||
180 Liabilities Total | 222 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 567 802.00 | 575 947.00 | 567 802.00 | |
218 Production of services sold - France | 200.00 | |||
230 Other income | 3.00 | 25.00 | 3.00 | |
232 Total operating income excluding VAT | 567 805.00 | 576 172.00 | 567 805.00 | |
234 Purchases of goods (including customs duties) | 368 416.00 | 369 553.00 | 368 416.00 | |
236 Inventory change (goods) | 11 984.00 | 9 435.00 | 11 984.00 | |
242 Other external expenses | 57 935.00 | 60 297.00 | 57 935.00 | |
244 Taxes, duties and similar payments | 3 627.00 | 6 760.00 | 3 627.00 | |
250 Staff compensation | 82 709.00 | 84 503.00 | 82 709.00 | |
252 Social security contributions | 15 177.00 | 23 447.00 | 15 177.00 | |
254 Depreciation and amortization | 314.00 | 214.00 | 314.00 | |
262 Other expenses | 28.00 | 73.00 | 28.00 | |
264 Total operating expenses | 540 189.00 | 554 282.00 | 540 189.00 | |
270 Operating profit | 27 616.00 | 21 890.00 | 27 616.00 | |
294 Financial expenses | 264.00 | 170.00 | 264.00 | |
300 Exceptional expenses | 588.00 | 588.00 | ||
306 Income tax's | 4 103.00 | 2 479.00 | 4 103.00 | |
310 Profit or loss | 22 661.00 | 19 241.00 | 22 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 125.00 | 26 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 325.00 | 42 325.00 | ||
378 Amount of deductible VAT on goods and services | 31 025.00 | 31 025.00 | ||
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