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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : AKASAWA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | AKASAWA SERVICES |
| Siren | 803112788 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1376 |
| Management number | 2014B00700 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | ||||
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 4 393.00 | 4 393.00 | 4 393.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -19 302.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | -22 134.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 480.00 | |||
172 Other debts | 26 527.00 | |||
176 Total debts | 26 527.00 | |||
180 Liabilities Total | 4 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 580.00 | 1.00 | |
242 Other external expenses | 2 338.00 | 1 220.00 | 2 338.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 2 562.00 | 1 047.00 | |
250 Staff compensation | 478.00 | |||
252 Social security contributions | 86.00 | |||
264 Total operating expenses | 3 385.00 | 4 346.00 | 3 385.00 | |
270 Operating profit | -3 385.00 | -3 767.00 | -3 385.00 | |
290 Exceptional income | 101.00 | 106.00 | 101.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -3 332.00 | -3 661.00 | -3 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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