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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : AKA Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Complete |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| Name | AKA Conseils |
| Siren | 889926812 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 5004 |
| Management number | 2020B02984 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 12 500.00 | 12 500.00 | 12 500.00 | |
BX Customers and related accounts | 531.00 | 531.00 | 531.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 86 185.00 | 86 185.00 | 86 185.00 | |
CJ TOTAL (II) | 87 067.00 | 87 067.00 | 87 067.00 | |
CO Grand total (0 to V) | 99 567.00 | 99 567.00 | 99 567.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 424.00 | 70 424.00 | ||
DL TOTAL (I) | 71 424.00 | 71 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 229.00 | 1 229.00 | ||
DX Trade payables and related accounts | 2 730.00 | 2 730.00 | ||
DY Tax and social security liabilities | 24 184.00 | 24 184.00 | ||
EC TOTAL (IV) | 28 143.00 | 28 143.00 | ||
EE Grand total (I to V) | 99 567.00 | 99 567.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 723.00 | 178 723.00 | 178 723.00 | |
FJ Net sales | 178 723.00 | 178 723.00 | 178 723.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 197.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 178 920.00 | |||
FW Other purchases and external expenses | 87 990.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 87 991.00 | |||
GG - OPERATING RESULT (I - II) | 90 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 929.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 834.00 | 834.00 | ||
HD Total exceptional income (VII) | 834.00 | 834.00 | ||
HF Exceptional expenses on capital transactions | 834.00 | 834.00 | ||
HH Total exceptional expenses (VIII) | 834.00 | 834.00 | ||
HK Income tax | 20 505.00 | 20 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179 754.00 | 179 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 330.00 | 109 330.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 424.00 | 70 424.00 | ||
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