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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : A.K.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | A.K.M.S |
| Siren | 830390761 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3219 |
| Management number | 2017B05972 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
110 Total Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 2 517.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 2 980.00 | 2 980.00 | ||
270 Operating profit | 20.00 | 20.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
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