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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : AKSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | AKSED |
| Siren | 820398980 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 469 |
| Management number | 2016B02312 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 7 492.00 | 7 492.00 | |
044 Total Fixed Assets | 7 492.00 | 7 492.00 | 7 492.00 | |
068 Receivables – Trade and related accounts | 8 394.00 | 8 394.00 | 8 394.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 26 686.00 | 26 686.00 | 26 686.00 | |
096 Total Current Assets + Prepaid Expenses | 35 682.00 | 35 682.00 | 35 682.00 | |
110 Total Assets | 43 174.00 | 7 492.00 | 35 682.00 | 43 174.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 15 601.00 | |||
142 Total Equity - Total I | 20 296.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 14 477.00 | |||
176 Total debts | 15 387.00 | |||
180 Liabilities Total | 35 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 129.00 | 103 245.00 | 135 129.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 135 131.00 | 103 253.00 | 135 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 438.00 | 13 575.00 | 18 438.00 | |
242 Other external expenses | 15 710.00 | 10 392.00 | 15 710.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 779.00 | 861.00 | |
250 Staff compensation | 63 343.00 | 53 445.00 | 63 343.00 | |
252 Social security contributions | 16 122.00 | 12 168.00 | 16 122.00 | |
254 Depreciation and amortization | 1 991.00 | 2 497.00 | 1 991.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 116 465.00 | 93 869.00 | 116 465.00 | |
270 Operating profit | 18 667.00 | 9 384.00 | 18 667.00 | |
290 Exceptional income | 63.00 | 2 865.00 | 63.00 | |
294 Financial expenses | 6.00 | 10.00 | 6.00 | |
300 Exceptional expenses | 315.00 | 395.00 | 315.00 | |
306 Income tax's | 2 808.00 | 1 145.00 | 2 808.00 | |
310 Profit or loss | 15 601.00 | 10 699.00 | 15 601.00 | |
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