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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AKS SERVICES+++
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AKS SERVICES+++ |
| Siren | 825235443 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3561 |
| Management number | 2017B00285 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 793.00 | 3 794.00 | 1 999.00 | 5 793.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 793.00 | 3 794.00 | 3 999.00 | 7 793.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 3 955.00 | 3 955.00 | 3 955.00 | |
068 Receivables – Trade and related accounts | 19 948.00 | 19 948.00 | 19 948.00 | |
072 Receivables – Other | 27 673.00 | 27 673.00 | 27 673.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 16 797.00 | 16 797.00 | 16 797.00 | |
096 Total Current Assets + Prepaid Expenses | 78 579.00 | 78 579.00 | 78 579.00 | |
110 Total Assets | 86 372.00 | 3 794.00 | 82 578.00 | 86 372.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 50 742.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 61 915.00 | |||
166 Suppliers and related accounts | 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 19 857.00 | |||
176 Total debts | 20 663.00 | |||
180 Liabilities Total | 82 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 777.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
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