Grow your business safely with A.K PRESTATIONS DU SUD
All the information you need about A.K PRESTATIONS DU SUD to develop and secure your business in France
A
HOME >
CORPORATES
>
A.K PRESTATIONS DU SUD >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : A.K PRESTATIONS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | A.K PRESTATIONS DU SUD |
| Siren | 882644966 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1526 |
| Management number | 2020B00676 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 026.00 | 1 004.00 | 12 022.00 | 13 026.00 |
044 Total Fixed Assets | 13 026.00 | 1 004.00 | 12 022.00 | 13 026.00 |
084 Cash | 31 957.00 | 31 957.00 | 31 957.00 | |
096 Total Current Assets + Prepaid Expenses | 31 957.00 | 31 957.00 | 31 957.00 | |
110 Total Assets | 44 983.00 | 1 004.00 | 43 979.00 | 44 983.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 9 412.00 | |||
142 Total Equity - Total I | 9 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 34 267.00 | |||
176 Total debts | 34 267.00 | |||
180 Liabilities Total | 43 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 893.00 | 63 893.00 | ||
232 Total operating income excluding VAT | 63 893.00 | 63 893.00 | ||
242 Other external expenses | 5 939.00 | 5 939.00 | ||
250 Staff compensation | 43 700.00 | 43 700.00 | ||
252 Social security contributions | 2 087.00 | 2 087.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 52 752.00 | 52 752.00 | ||
270 Operating profit | 11 141.00 | 11 141.00 | ||
306 Income tax's | 1 729.00 | 1 729.00 | ||
310 Profit or loss | 9 412.00 | 9 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 146.00 | 6 146.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 880.00 | 6 880.00 | ||
492 Total Fixed Assets (Increases) | 13 026.00 | 13 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 113.00 | 6 113.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
all companies in France
Complete and comprehensive database.
