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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : TRANSMARCHANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | AKKSOF |
| Siren | 851750588 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30286 |
| Management number | 2019B16629 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 222.00 | 3 778.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 222.00 | 3 778.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 17 207.00 | 17 207.00 | 17 207.00 | |
084 Cash | 13 283.00 | 13 283.00 | 13 283.00 | |
096 Total Current Assets + Prepaid Expenses | 30 490.00 | 30 490.00 | 30 490.00 | |
110 Total Assets | 34 490.00 | 222.00 | 34 268.00 | 34 490.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 339.00 | |||
136 Profit for the Year | 20 391.00 | |||
142 Total Equity - Total I | 23 710.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 7 258.00 | |||
176 Total debts | 10 558.00 | |||
180 Liabilities Total | 34 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 779.00 | 8 576.00 | 66 779.00 | |
232 Total operating income excluding VAT | 66 779.00 | 8 576.00 | 66 779.00 | |
242 Other external expenses | 18 327.00 | 1 173.00 | 18 327.00 | |
250 Staff compensation | 21 000.00 | 3 500.00 | 21 000.00 | |
252 Social security contributions | 3 240.00 | 2 115.00 | 3 240.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | ||
256 Provisions | 2.00 | |||
264 Total operating expenses | 42 790.00 | 6 789.00 | 42 790.00 | |
270 Operating profit | 23 989.00 | 1 787.00 | 23 989.00 | |
306 Income tax's | 3 599.00 | 268.00 | 3 599.00 | |
310 Profit or loss | 20 390.00 | 1 519.00 | 20 390.00 | |
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