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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : AKILAS SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | AKILAS SECURITE PRIVEE |
| Siren | 883928020 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22176 |
| Management number | 2020B02613 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Issou |
| 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 | 5 954.00 | 5 954.00 | 5 954.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 5 985.00 | 5 985.00 | 5 985.00 | |
110 Total Assets | 5 985.00 | 5 985.00 | 5 985.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | 1 154.00 | |||
156 Loans and similar debts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 2 869.00 | |||
176 Total debts | 4 830.00 | |||
180 Liabilities Total | 5 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 962.00 | 4 962.00 | ||
232 Total operating income excluding VAT | 4 962.00 | 4 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 3 494.00 | 3 494.00 | ||
250 Staff compensation | 918.00 | 918.00 | ||
252 Social security contributions | 358.00 | 358.00 | ||
264 Total operating expenses | 5 307.00 | 5 307.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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