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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : AKNH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Complete |
| Name | AKNH |
| Siren | 897962502 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 11271 |
| Management number | 2021B00877 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 584.00 | 965.00 | 5 619.00 | 6 584.00 |
BJ TOTAL (I) | 6 584.00 | 965.00 | 5 619.00 | 6 584.00 |
BL Raw materials, supplies | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 7 620.00 | 7 620.00 | 7 620.00 | |
CJ TOTAL (II) | 7 869.00 | 7 869.00 | 7 869.00 | |
CO Grand total (0 to V) | 14 453.00 | 965.00 | 13 488.00 | 14 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 903.00 | 1 903.00 | ||
DL TOTAL (I) | 2 403.00 | 2 403.00 | ||
DX Trade payables and related accounts | 64.00 | 64.00 | ||
DY Tax and social security liabilities | 418.00 | 418.00 | ||
EA Other liabilities | 10 603.00 | 10 603.00 | ||
EC TOTAL (IV) | 11 085.00 | 11 085.00 | ||
EE Grand total (I to V) | 13 488.00 | 13 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 362.00 | 23 362.00 | 23 362.00 | |
FJ Net sales | 23 362.00 | 23 362.00 | 23 362.00 | |
FR Total operating income (I) | 23 362.00 | |||
FU Purchases of raw materials and other supplies | 10 770.00 | |||
FV Inventory change (raw materials and supplies) | -249.00 | |||
FW Other purchases and external expenses | 9 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 965.00 | |||
GF Total Operating Expenses (II) | 21 121.00 | |||
GG - OPERATING RESULT (I - II) | 2 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 336.00 | 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 362.00 | 23 362.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 459.00 | 21 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 903.00 | 1 903.00 | ||
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