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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : AKSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | AKSHA |
| Siren | 883791352 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10315 |
| Management number | 2020B12384 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 187.00 | 3 313.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 187.00 | 3 313.00 | 3 500.00 |
060 Merchandise inventory | 5 200.00 | 4 512.00 | 688.00 | 5 200.00 |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 17 899.00 | 17 899.00 | 17 899.00 | |
096 Total Current Assets + Prepaid Expenses | 26 969.00 | 4 512.00 | 22 457.00 | 26 969.00 |
110 Total Assets | 30 469.00 | 4 699.00 | 25 770.00 | 30 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 002.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 7 523.00 | |||
172 Other debts | 9 240.00 | |||
176 Total debts | 16 768.00 | |||
180 Liabilities Total | 25 770.00 | |||
199 Of which current accounts of debit partners | 3 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 910.00 | 94 910.00 | ||
218 Production of services sold - France | 22 477.00 | 22 477.00 | ||
232 Total operating income excluding VAT | 117 387.00 | 117 387.00 | ||
234 Purchases of goods (including customs duties) | 72 643.00 | 72 643.00 | ||
236 Inventory change (goods) | -5 200.00 | -5 200.00 | ||
242 Other external expenses | 18 559.00 | 18 559.00 | ||
250 Staff compensation | 22 060.00 | 22 060.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
256 Provisions | 4 512.00 | 4 512.00 | ||
264 Total operating expenses | 112 761.00 | 112 761.00 | ||
270 Operating profit | 4 626.00 | 4 626.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 4 002.00 | 4 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 836.00 | 11 836.00 | ||
378 Amount of deductible VAT on goods and services | 8 729.00 | 8 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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