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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : AKIROS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| Name | AKIROS IT |
| Siren | 853421196 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20528 |
| Management number | 2019B08204 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 243.00 | 3 880.00 | 12 362.00 | 16 243.00 |
BJ TOTAL (I) | 16 243.00 | 3 880.00 | 12 362.00 | 16 243.00 |
BX Customers and related accounts | 22 656.00 | 22 656.00 | 22 656.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 161 719.00 | 161 719.00 | 161 719.00 | |
CH Prepaid expenses | 592.00 | 592.00 | 592.00 | |
CJ TOTAL (II) | 185 102.00 | 185 102.00 | 185 102.00 | |
CO Grand total (0 to V) | 201 346.00 | 3 880.00 | 197 465.00 | 201 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 798.00 | 133 798.00 | ||
DL TOTAL (I) | 139 798.00 | 139 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 814.00 | 814.00 | ||
DY Tax and social security liabilities | 56 766.00 | 56 766.00 | ||
EC TOTAL (IV) | 57 666.00 | 57 666.00 | ||
EE Grand total (I to V) | 197 465.00 | 197 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 217 286.00 | |||
FJ Net sales | 217 286.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 217 286.00 | |||
FW Other purchases and external expenses | 36 904.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 881.00 | |||
GF Total Operating Expenses (II) | 40 785.00 | |||
GG - OPERATING RESULT (I - II) | 176 501.00 | |||
GK Income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42 703.00 | 42 703.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 217 286.00 | 217 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 488.00 | 83 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 799.00 | 133 799.00 | ||
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