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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : AAKASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | AAKASH |
| Siren | 834166290 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4487 |
| Management number | 2017B11729 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 120.00 | 16 120.00 | 16 120.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 15 595.00 | 15 595.00 | 15 595.00 | |
096 Total Current Assets + Prepaid Expenses | 32 841.00 | 32 841.00 | 32 841.00 | |
110 Total Assets | 32 841.00 | 32 841.00 | 32 841.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 2 600.00 | |||
132 Other Reserves | 2 525.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
156 Loans and similar debts | 1 012.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 829.00 | |||
172 Other debts | 21 654.00 | |||
176 Total debts | 25 517.00 | |||
180 Liabilities Total | 32 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 550.00 | 95 550.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 96.00 | 96.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 646.00 | 95 646.00 | ||
234 Purchases of goods (including customs duties) | 60 235.00 | 60 235.00 | ||
236 Inventory change (goods) | -992.00 | -992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 23 322.00 | 23 322.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 6 605.00 | 6 605.00 | ||
252 Social security contributions | 2 576.00 | 2 576.00 | ||
264 Total operating expenses | 92 388.00 | 92 388.00 | ||
270 Operating profit | 3 258.00 | 3 258.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 2 600.00 | 2 600.00 | ||
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