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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SARL A.K.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SARL A.K.M. |
| Siren | 448156869 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14119 |
| Management number | 2003B00344 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 107 480.00 | 59 038.00 | 48 442.00 | 107 480.00 |
040 Financial Assets | 8 600.00 | 8 600.00 | 8 600.00 | |
044 Total Fixed Assets | 141 079.00 | 59 038.00 | 82 041.00 | 141 079.00 |
050 Raw materials, supplies, in progress | 6 591.00 | 6 591.00 | 6 591.00 | |
072 Receivables – Other | 18 622.00 | 18 622.00 | 18 622.00 | |
084 Cash | 650 130.00 | 650 130.00 | 650 130.00 | |
096 Total Current Assets + Prepaid Expenses | 675 343.00 | 675 343.00 | 675 343.00 | |
110 Total Assets | 816 422.00 | 59 038.00 | 757 384.00 | 816 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 393 071.00 | |||
136 Profit for the Year | 216 992.00 | |||
142 Total Equity - Total I | 618 863.00 | |||
166 Suppliers and related accounts | 38 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 100 024.00 | |||
176 Total debts | 138 521.00 | |||
180 Liabilities Total | 757 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 44 468.00 | 44 468.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
482 INCREASES Financial Assets | 2 464.00 | 2 464.00 | ||
490 Total Fixed Assets (Gross Value) | 92 140.00 | 92 140.00 | ||
492 Total Fixed Assets (Increases) | 48 940.00 | 48 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101 929.00 | 101 929.00 | ||
378 Amount of deductible VAT on goods and services | 60 259.00 | 60 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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