Grow your business safely with AKS HOLDING
All the information you need about AKS HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AKS HOLDING >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : AKS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | AKS HOLDING |
| Siren | 848007563 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 2896 |
| Management number | 2019B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67760 Gambsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 22 080.00 | 22 080.00 | 22 080.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 90 191.00 | 90 191.00 | 90 191.00 | |
092 Prepaid expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 114 720.00 | 114 720.00 | 114 720.00 | |
110 Total Assets | 115 720.00 | 115 720.00 | 115 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 81 499.00 | |||
142 Total Equity - Total I | 82 499.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 550.00 | |||
172 Other debts | 32 233.00 | |||
176 Total debts | 33 221.00 | |||
180 Liabilities Total | 115 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 900.00 | 130 900.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 135 400.00 | 135 400.00 | ||
242 Other external expenses | 12 807.00 | 12 807.00 | ||
250 Staff compensation | 20 940.00 | 20 940.00 | ||
264 Total operating expenses | 33 747.00 | 33 747.00 | ||
270 Operating profit | 101 654.00 | 101 654.00 | ||
306 Income tax's | 20 155.00 | 20 155.00 | ||
310 Profit or loss | 81 499.00 | 81 499.00 | ||
all companies in France
Complete and comprehensive database.
