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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : AKBAS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Simplified |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2020-03-25 | Public | 2019-06-30 | Simplified |
| Name | AKBAS INVESTISSEMENT |
| Siren | 812771434 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 5666 |
| Management number | 2015B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 486.00 | 1 286.00 | 1 199.00 | 2 486.00 |
040 Financial Assets | 112 750.00 | 750.00 | 112 000.00 | 112 750.00 |
044 Total Fixed Assets | 115 236.00 | 2 036.00 | 113 199.00 | 115 236.00 |
068 Receivables – Trade and related accounts | 79 623.00 | 79 623.00 | 79 623.00 | |
072 Receivables – Other | 63 172.00 | 1 086.00 | 62 087.00 | 63 172.00 |
084 Cash | 24 362.00 | 24 362.00 | 24 362.00 | |
096 Total Current Assets + Prepaid Expenses | 167 157.00 | 1 086.00 | 166 072.00 | 167 157.00 |
110 Total Assets | 282 393.00 | 3 122.00 | 279 271.00 | 282 393.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 80 683.00 | |||
136 Profit for the Year | 65 475.00 | |||
142 Total Equity - Total I | 147 808.00 | |||
156 Loans and similar debts | 13 240.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 231.00 | |||
172 Other debts | 116 393.00 | |||
176 Total debts | 131 463.00 | |||
180 Liabilities Total | 279 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 313.00 | |||
195 Of which payables due in more than one year | 4 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 008.00 | 102 008.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 009.00 | 102 009.00 | ||
242 Other external expenses | 6 347.00 | 6 347.00 | ||
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 34 263.00 | 34 263.00 | ||
252 Social security contributions | 17 540.00 | 17 540.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
264 Total operating expenses | 59 855.00 | 59 855.00 | ||
270 Operating profit | 42 154.00 | 42 154.00 | ||
280 Financial income | 32 967.00 | 32 967.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 1 762.00 | 1 762.00 | ||
300 Exceptional expenses | 1 111.00 | 1 111.00 | ||
306 Income tax's | 6 812.00 | 6 812.00 | ||
310 Profit or loss | 65 475.00 | 65 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 313.00 | 1 313.00 | ||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 107 675.00 | 107 675.00 | ||
490 Total Fixed Assets (Gross Value) | 201 598.00 | 201 598.00 | ||
492 Total Fixed Assets (Increases) | 21 313.00 | 21 313.00 | ||
494 Total Fixed Assets (Decreases) | 107 675.00 | 107 675.00 | ||
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