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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : AK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| Name | AK HOLDING |
| Siren | 899560403 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21668 |
| Management number | 2021B03951 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 898.00 | 898.00 | 898.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 711.00 | 711.00 | 711.00 | |
110 Total Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | -1 229.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 957.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 2 837.00 | |||
180 Liabilities Total | 1 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 1 655.00 | 1 655.00 | ||
270 Operating profit | -1 655.00 | -1 655.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
310 Profit or loss | -1 729.00 | -1 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 898.00 | 898.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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