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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AKS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| Name | AKS Consulting |
| Siren | 877642066 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 63417 |
| Management number | 2019B09032 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 884.00 | 249.00 | 635.00 | 884.00 |
BJ TOTAL (I) | 884.00 | 249.00 | 635.00 | 884.00 |
BX Customers and related accounts | 27 987.00 | 27 987.00 | 27 987.00 | |
BZ Other receivables | 6 308.00 | 6 308.00 | 6 308.00 | |
CF Cash and cash equivalents | 86 528.00 | 86 528.00 | 86 528.00 | |
CJ TOTAL (II) | 120 823.00 | 120 823.00 | 120 823.00 | |
CO Grand total (0 to V) | 121 708.00 | 249.00 | 121 459.00 | 121 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 687.00 | 75 687.00 | ||
DL TOTAL (I) | 76 687.00 | 76 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 835.00 | 2 835.00 | ||
DX Trade payables and related accounts | 10 965.00 | 10 965.00 | ||
DY Tax and social security liabilities | 30 970.00 | 30 970.00 | ||
EC TOTAL (IV) | 44 772.00 | 44 772.00 | ||
EE Grand total (I to V) | 121 459.00 | 121 459.00 | ||
EG Accrued income and payables due within one year | 44 772.00 | 44 772.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 885.00 | 885.00 | ||
I4 DECREASES Grand Total | 885.00 | |||
IY DECREASES Total Tangible Fixed Assets | 885.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 885.00 | 885.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 249.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 249.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 965.00 | 10 965.00 | 10 965.00 | |
8D Social Security and Other Social Organizations | 30 971.00 | 30 971.00 | 30 971.00 | |
UX Other trade receivables | 27 987.00 | 27 987.00 | 27 987.00 | |
VI Group and Associates | 2 836.00 | 2 836.00 | 2 836.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 308.00 | 6 308.00 | 6 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 295.00 | 34 295.00 | 34 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 772.00 | 44 772.00 | 44 772.00 | |
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