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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3813 |
| Management number | 2014B00700 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | |
084 Cash | 15 209.00 | 15 209.00 | 15 209.00 | |
096 Total Current Assets + Prepaid Expenses | 15 209.00 | 15 209.00 | 15 209.00 | |
110 Total Assets | 19 209.00 | 19 209.00 | 19 209.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -22 684.00 | |||
136 Profit for the Year | 3 139.00 | |||
142 Total Equity - Total I | -18 995.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 265.00 | |||
172 Other debts | 37 640.00 | |||
176 Total debts | 38 204.00 | |||
180 Liabilities Total | 19 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 700.00 | 7 700.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 700.00 | 1.00 | 7 700.00 | |
242 Other external expenses | 3 679.00 | 2 338.00 | 3 679.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 869.00 | 1 047.00 | 869.00 | |
264 Total operating expenses | 4 548.00 | 3 385.00 | 4 548.00 | |
270 Operating profit | 3 152.00 | -3 385.00 | 3 152.00 | |
290 Exceptional income | 101.00 | |||
294 Financial expenses | 13.00 | 48.00 | 13.00 | |
310 Profit or loss | 3 139.00 | -3 332.00 | 3 139.00 | |
| 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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