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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : AKSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AKSHA |
| Siren | 451914618 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58835 |
| Management number | 2004B02457 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 20 739.00 | 20 011.00 | 728.00 | 20 739.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 26 125.00 | 20 597.00 | 5 528.00 | 26 125.00 |
060 Merchandise inventory | 36 805.00 | 36 805.00 | 36 805.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
080 Sellable securities | 38 648.00 | 38 648.00 | 38 648.00 | |
084 Cash | 207 453.00 | 207 453.00 | 207 453.00 | |
096 Total Current Assets + Prepaid Expenses | 284 001.00 | 284 001.00 | 284 001.00 | |
110 Total Assets | 310 126.00 | 20 597.00 | 289 529.00 | 310 126.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 165 813.00 | |||
136 Profit for the Year | 45 950.00 | |||
142 Total Equity - Total I | 220 013.00 | |||
166 Suppliers and related accounts | 36 382.00 | |||
172 Other debts | 33 133.00 | |||
176 Total debts | 69 516.00 | |||
180 Liabilities Total | 289 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560 656.00 | 560 656.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 560 657.00 | 560 657.00 | ||
234 Purchases of goods (including customs duties) | 348 494.00 | 348 494.00 | ||
236 Inventory change (goods) | 8 902.00 | 8 902.00 | ||
242 Other external expenses | 61 344.00 | 61 344.00 | ||
243 (including business tax) | 2 234.00 | 2 234.00 | ||
244 Taxes, duties and similar payments | 6 974.00 | 6 974.00 | ||
250 Staff compensation | 70 767.00 | 70 767.00 | ||
252 Social security contributions | 6 691.00 | 6 691.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 503 487.00 | 503 487.00 | ||
270 Operating profit | 57 169.00 | 57 169.00 | ||
280 Financial income | 171.00 | 171.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
306 Income tax's | 11 072.00 | 11 072.00 | ||
310 Profit or loss | 45 950.00 | 45 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 125.00 | 26 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 628.00 | 38 628.00 | ||
378 Amount of deductible VAT on goods and services | 27 111.00 | 27 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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