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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : AKS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | AKS HOLDING |
| Siren | 879454197 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14110 |
| Management number | 2019B06128 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881 940.00 | 881 940.00 | 881 940.00 | |
044 Total Fixed Assets | 881 940.00 | 881 940.00 | 881 940.00 | |
072 Receivables – Other | 309 171.00 | 309 171.00 | 309 171.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 310 020.00 | 310 020.00 | 310 020.00 | |
110 Total Assets | 1 191 960.00 | 1 191 960.00 | 1 191 960.00 | |
120 Share or Individual Capital | 880 000.00 | |||
126 Legal Reserve | 11 899.00 | |||
134 Retained Earnings | 119 073.00 | |||
136 Profit for the Year | 161 371.00 | |||
142 Total Equity - Total I | 1 172 343.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 17 217.00 | |||
176 Total debts | 19 617.00 | |||
180 Liabilities Total | 1 191 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 629.00 | 7 081.00 | 1 629.00 | |
264 Total operating expenses | 1 630.00 | 7 081.00 | 1 630.00 | |
270 Operating profit | -1 630.00 | -7 081.00 | -1 630.00 | |
280 Financial income | 200 000.00 | 250 000.00 | 200 000.00 | |
300 Exceptional expenses | 37 000.00 | 37 000.00 | ||
310 Profit or loss | 161 371.00 | 242 919.00 | 161 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 880 970.00 | 880 970.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
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