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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : AKMIS Portage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | AKMIS Portage |
| Siren | 882366982 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42204 |
| Management number | 2020B02631 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 064.00 | 130.00 | 934.00 | 1 064.00 |
044 Total Fixed Assets | 1 064.00 | 130.00 | 934.00 | 1 064.00 |
068 Receivables – Trade and related accounts | 165 102.00 | 165 102.00 | 165 102.00 | |
072 Receivables – Other | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 150 918.00 | 150 918.00 | 150 918.00 | |
096 Total Current Assets + Prepaid Expenses | 317 876.00 | 317 876.00 | 317 876.00 | |
110 Total Assets | 318 940.00 | 130.00 | 318 810.00 | 318 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -691.00 | |||
136 Profit for the Year | 5 748.00 | |||
142 Total Equity - Total I | 15 057.00 | |||
166 Suppliers and related accounts | 10 523.00 | |||
172 Other debts | 293 229.00 | |||
176 Total debts | 303 753.00 | |||
180 Liabilities Total | 318 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 395.00 | 492 395.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 492 398.00 | 492 398.00 | ||
242 Other external expenses | 148 102.00 | 690.00 | 148 102.00 | |
244 Taxes, duties and similar payments | 4 924.00 | 4 924.00 | ||
250 Staff compensation | 239 940.00 | 239 940.00 | ||
252 Social security contributions | 92 662.00 | 92 662.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 485 758.00 | 691.00 | 485 758.00 | |
270 Operating profit | 6 641.00 | -691.00 | 6 641.00 | |
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 5 748.00 | -691.00 | 5 748.00 | |
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