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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : A.K.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | A.K.L.A. |
| Siren | 890455744 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011515 |
| Management number | 2020B04430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 39 541.00 | 39 541.00 | 39 541.00 | |
110 Total Assets | 39 541.00 | 39 541.00 | 39 541.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 817.00 | |||
142 Total Equity - Total I | 23 917.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 021.00 | |||
172 Other debts | 14 724.00 | |||
176 Total debts | 15 624.00 | |||
180 Liabilities Total | 39 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 1 959.00 | 1 959.00 | ||
264 Total operating expenses | 1 959.00 | 1 959.00 | ||
270 Operating profit | 28 041.00 | 28 041.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 4 203.00 | 4 203.00 | ||
310 Profit or loss | 23 817.00 | 23 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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