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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : AKSHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | AKSHAT |
| Siren | 815138342 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106752 |
| Management number | 2015B25502 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 |
010 Intangible Assets - Goodwill | 52 372.00 | 52 372.00 | 52 372.00 | |
040 Financial Assets | 3 908.00 | 3 908.00 | 3 908.00 | |
044 Total Fixed Assets | 56 280.00 | 56 280.00 | 56 280.00 | |
050 Raw materials, supplies, in progress | 3 241.00 | 3 241.00 | 3 241.00 | |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 17 847.00 | 17 847.00 | 17 847.00 | |
092 Prepaid expenses | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 28 053.00 | 28 053.00 | 28 053.00 | |
110 Total Assets | 84 332.00 | 84 332.00 | 84 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 632.00 | |||
136 Profit for the Year | -26 945.00 | |||
142 Total Equity - Total I | -11 313.00 | |||
156 Loans and similar debts | 12 963.00 | |||
166 Suppliers and related accounts | 16 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 915.00 | |||
172 Other debts | 65 949.00 | |||
176 Total debts | 95 646.00 | |||
180 Liabilities Total | 84 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 596.00 | 256 596.00 | ||
214 Production of goods sold - France | 360 750.00 | 360 750.00 | ||
218 Production of services sold - France | 156 274.00 | 156 274.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 256 648.00 | 256 648.00 | ||
234 Purchases of goods (including customs duties) | 106 409.00 | 106 409.00 | ||
236 Inventory change (goods) | 2 716.00 | 2 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138 183.00 | 138 183.00 | ||
240 Inventory changes (raw materials and supplies) | 2 634.00 | 2 634.00 | ||
242 Other external expenses | 93 725.00 | 93 725.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 69 542.00 | 69 542.00 | ||
252 Social security contributions | 8 315.00 | 8 315.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 283 331.00 | 283 331.00 | ||
270 Operating profit | -26 683.00 | -26 683.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | -26 945.00 | -26 945.00 | ||
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