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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AKMIS Portage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | AKMIS Portage |
| Siren | 882366982 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72850 |
| Management number | 2020B02631 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 9 532.00 | 9 532.00 | 9 532.00 | |
096 Total Current Assets + Prepaid Expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
110 Total Assets | 9 651.00 | 9 651.00 | 9 651.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 9 309.00 | |||
166 Suppliers and related accounts | 342.00 | |||
176 Total debts | 342.00 | |||
180 Liabilities Total | 9 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 690.00 | 690.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 691.00 | 691.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
310 Profit or loss | -691.00 | -691.00 | ||
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