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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | AKA |
| Siren | 903545630 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4505 |
| Management number | 2021B00879 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59163 CONDE-SUR-L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 132.00 | 2 768.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 132.00 | 2 768.00 | 2 900.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 20 999.00 | 20 999.00 | 20 999.00 | |
096 Total Current Assets + Prepaid Expenses | 21 247.00 | 21 247.00 | 21 247.00 | |
110 Total Assets | 24 147.00 | 132.00 | 24 015.00 | 24 147.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 719.00 | |||
156 Loans and similar debts | 2 245.00 | |||
166 Suppliers and related accounts | 6 894.00 | |||
172 Other debts | 14 158.00 | |||
176 Total debts | 23 297.00 | |||
180 Liabilities Total | 24 015.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 693.00 | 6 693.00 | ||
378 Amount of deductible VAT on goods and services | 2 886.00 | 2 886.00 | ||
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