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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : AKSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AKSHA |
| Siren | 451914618 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61740 |
| Management number | 2004B02457 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 586.00 | 586.00 | 586.00 | |
028 Tangible Assets | 20 739.00 | 20 325.00 | 414.00 | 20 739.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 26 125.00 | 20 911.00 | 5 214.00 | 26 125.00 |
060 Merchandise inventory | 50 130.00 | 50 130.00 | 50 130.00 | |
072 Receivables – Other | 10 904.00 | 10 904.00 | 10 904.00 | |
080 Sellable securities | 38 648.00 | 38 648.00 | 38 648.00 | |
084 Cash | 195 831.00 | 195 831.00 | 195 831.00 | |
096 Total Current Assets + Prepaid Expenses | 295 512.00 | 295 512.00 | 295 512.00 | |
110 Total Assets | 321 637.00 | 20 911.00 | 300 726.00 | 321 637.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 211 763.00 | |||
136 Profit for the Year | 16 885.00 | |||
142 Total Equity - Total I | 236 898.00 | |||
166 Suppliers and related accounts | 34 152.00 | |||
172 Other debts | 29 677.00 | |||
176 Total debts | 63 829.00 | |||
180 Liabilities Total | 300 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489 662.00 | 489 662.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 489 671.00 | 489 671.00 | ||
234 Purchases of goods (including customs duties) | 339 531.00 | 339 531.00 | ||
236 Inventory change (goods) | -13 325.00 | -13 325.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -114.00 | -114.00 | ||
242 Other external expenses | 62 079.00 | 62 079.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 113.00 | ||
250 Staff compensation | 67 494.00 | 67 494.00 | ||
252 Social security contributions | 9 388.00 | 9 388.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 469 482.00 | 469 482.00 | ||
270 Operating profit | 20 190.00 | 20 190.00 | ||
280 Financial income | 519.00 | 519.00 | ||
294 Financial expenses | 523.00 | 523.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 3 028.00 | 3 028.00 | ||
310 Profit or loss | 16 885.00 | 16 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 26 125.00 | 26 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 030.00 | 38 030.00 | ||
378 Amount of deductible VAT on goods and services | 27 560.00 | 27 560.00 | ||
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