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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AKSHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | AKSHA |
| Siren | 883791352 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143375 |
| Management number | 2020B12384 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 687.00 | 2 813.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 687.00 | 2 813.00 | 3 500.00 |
060 Merchandise inventory | 26 102.00 | 4 512.00 | 21 590.00 | 26 102.00 |
072 Receivables – Other | 8 008.00 | 8 008.00 | 8 008.00 | |
084 Cash | 19 313.00 | 19 313.00 | 19 313.00 | |
096 Total Current Assets + Prepaid Expenses | 53 423.00 | 4 512.00 | 48 911.00 | 53 423.00 |
110 Total Assets | 56 923.00 | 5 199.00 | 51 724.00 | 56 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 000.00 | |||
136 Profit for the Year | 4 434.00 | |||
142 Total Equity - Total I | 13 434.00 | |||
156 Loans and similar debts | 1 960.00 | |||
166 Suppliers and related accounts | 19 639.00 | |||
172 Other debts | 16 691.00 | |||
176 Total debts | 38 290.00 | |||
180 Liabilities Total | 51 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 014.00 | 94 910.00 | 151 014.00 | |
218 Production of services sold - France | 42 071.00 | 22 477.00 | 42 071.00 | |
226 Operating subsidies received | 2 265.00 | 2 265.00 | ||
232 Total operating income excluding VAT | 195 350.00 | 117 387.00 | 195 350.00 | |
234 Purchases of goods (including customs duties) | 129 981.00 | 72 643.00 | 129 981.00 | |
236 Inventory change (goods) | -20 902.00 | -5 200.00 | -20 902.00 | |
242 Other external expenses | 25 326.00 | 18 559.00 | 25 326.00 | |
250 Staff compensation | 55 390.00 | 22 060.00 | 55 390.00 | |
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 500.00 | 187.00 | 500.00 | |
256 Provisions | 4 512.00 | |||
264 Total operating expenses | 194 146.00 | 112 761.00 | 194 146.00 | |
270 Operating profit | 1 204.00 | 4 626.00 | 1 204.00 | |
290 Exceptional income | 4 125.00 | 4 125.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 782.00 | 624.00 | 782.00 | |
310 Profit or loss | 4 434.00 | 4 002.00 | 4 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 813.00 | 6 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 273.00 | 20 273.00 | ||
378 Amount of deductible VAT on goods and services | 14 654.00 | 14 654.00 | ||
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