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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : A.K.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2018-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | A.K.M.S |
| Siren | 830390761 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45133 |
| Management number | 2017B05972 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
110 Total Assets | 2 392.00 | 2 392.00 | 2 392.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 2 392.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 125.00 | 2 980.00 | 125.00 | |
264 Total operating expenses | 125.00 | 2 980.00 | 125.00 | |
270 Operating profit | -125.00 | 20.00 | -125.00 | |
306 Income tax's | 3.00 | |||
310 Profit or loss | -125.00 | 17.00 | -125.00 | |
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