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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | AK BATIMENT |
| Siren | 852531433 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8660 |
| Management number | 2019B07428 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 318.00 | 1 844.00 | 36 474.00 | 38 318.00 |
044 Total Fixed Assets | 38 318.00 | 1 844.00 | 36 474.00 | 38 318.00 |
068 Receivables – Trade and related accounts | 503 419.00 | 503 419.00 | 503 419.00 | |
072 Receivables – Other | 100 939.00 | 100 939.00 | 100 939.00 | |
084 Cash | 120 470.00 | 120 470.00 | 120 470.00 | |
096 Total Current Assets + Prepaid Expenses | 724 828.00 | 724 828.00 | 724 828.00 | |
110 Total Assets | 763 146.00 | 1 844.00 | 761 302.00 | 763 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 66 772.00 | |||
142 Total Equity - Total I | 76 772.00 | |||
166 Suppliers and related accounts | 523 473.00 | |||
172 Other debts | 161 057.00 | |||
176 Total debts | 684 530.00 | |||
180 Liabilities Total | 761 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 385.00 | 8 385.00 | ||
218 Production of services sold - France | 675 435.00 | 675 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 675 436.00 | 675 436.00 | ||
242 Other external expenses | 477 075.00 | 477 075.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 68 406.00 | 68 406.00 | ||
252 Social security contributions | 38 382.00 | 38 382.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 586 139.00 | 586 139.00 | ||
270 Operating profit | 89 297.00 | 89 297.00 | ||
306 Income tax's | 22 525.00 | 22 525.00 | ||
310 Profit or loss | 66 772.00 | 66 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 618.00 | 35 618.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 38 318.00 | 38 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 94 275.00 | 94 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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