Grow your business safely with AKTAS SOL PARQUET
All the information you need about AKTAS SOL PARQUET to develop and secure your business in France
A
HOME >
CORPORATES
>
AKTAS SOL PARQUET >
BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : AKTAS SOL PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2017-12-31 | Simplified |
| Name | AKTAS SOL PARQUET |
| Siren | 801873605 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11522 |
| Management number | 2014B01724 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 798.00 | 8 618.00 | 9 180.00 | 17 798.00 |
044 Total Fixed Assets | 17 798.00 | 8 618.00 | 9 180.00 | 17 798.00 |
068 Receivables – Trade and related accounts | 52 153.00 | 52 153.00 | 52 153.00 | |
072 Receivables – Other | 9 875.00 | 9 875.00 | 9 875.00 | |
084 Cash | 59 329.00 | 59 329.00 | 59 329.00 | |
096 Total Current Assets + Prepaid Expenses | 121 357.00 | 121 357.00 | 121 357.00 | |
110 Total Assets | 139 155.00 | 8 618.00 | 130 537.00 | 139 155.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 51 351.00 | |||
136 Profit for the Year | 20 582.00 | |||
142 Total Equity - Total I | 72 483.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416.00 | |||
172 Other debts | 55 953.00 | |||
176 Total debts | 58 053.00 | |||
180 Liabilities Total | 130 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 246.00 | 135 246.00 | ||
232 Total operating income excluding VAT | 135 246.00 | 135 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 249.00 | 3 249.00 | ||
242 Other external expenses | 109 668.00 | 109 668.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 40 403.00 | 40 403.00 | ||
252 Social security contributions | 18 362.00 | 18 362.00 | ||
254 Depreciation and amortization | 2 482.00 | 2 482.00 | ||
262 Other expenses | 714.00 | 714.00 | ||
264 Total operating expenses | 176 308.00 | 176 308.00 | ||
270 Operating profit | -41 062.00 | -41 062.00 | ||
290 Exceptional income | 67 600.00 | 67 600.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 5 405.00 | 5 405.00 | ||
310 Profit or loss | 20 582.00 | 20 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 367.00 | 5 367.00 | ||
490 Total Fixed Assets (Gross Value) | 12 431.00 | 12 431.00 | ||
492 Total Fixed Assets (Increases) | 5 367.00 | 5 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 277.00 | 5 277.00 | ||
378 Amount of deductible VAT on goods and services | 7 315.00 | 7 315.00 | ||
all companies in France
Complete and comprehensive database.
