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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : AKS MARKETING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | AKS MARKETING SERVICES |
| Siren | 888805785 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019241 |
| Management number | 2020B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38410 SAINT-MARTIN-D'URIAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 055.00 | 597.00 | 3 458.00 | 4 055.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 155.00 | 597.00 | 3 558.00 | 4 155.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 237 831.00 | 237 831.00 | 237 831.00 | |
096 Total Current Assets + Prepaid Expenses | 238 275.00 | 238 275.00 | 238 275.00 | |
110 Total Assets | 242 430.00 | 597.00 | 241 834.00 | 242 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 169 877.00 | |||
142 Total Equity - Total I | 170 877.00 | |||
166 Suppliers and related accounts | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 70 587.00 | |||
176 Total debts | 70 957.00 | |||
180 Liabilities Total | 241 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 599.00 | 599.00 | ||
218 Production of services sold - France | 253 097.00 | 253 097.00 | ||
232 Total operating income excluding VAT | 253 696.00 | 253 696.00 | ||
242 Other external expenses | 25 964.00 | 25 964.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 699.00 | 26 699.00 | ||
270 Operating profit | 226 997.00 | 226 997.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 57 075.00 | 57 075.00 | ||
310 Profit or loss | 169 877.00 | 169 877.00 | ||
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