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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AKTAS SOL PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2017-12-31 | Simplified |
| Name | AKTAS SOL PARQUET |
| Siren | 801873605 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15254 |
| Management number | 2014B01724 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES-LES-GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 380.00 | 12 138.00 | 6 242.00 | 18 380.00 |
044 Total Fixed Assets | 18 380.00 | 12 138.00 | 6 242.00 | 18 380.00 |
068 Receivables – Trade and related accounts | 27 846.00 | 259.00 | 27 588.00 | 27 846.00 |
072 Receivables – Other | 15 697.00 | 15 697.00 | 15 697.00 | |
084 Cash | 51 806.00 | 51 806.00 | 51 806.00 | |
096 Total Current Assets + Prepaid Expenses | 95 350.00 | 259.00 | 95 091.00 | 95 350.00 |
110 Total Assets | 113 730.00 | 12 397.00 | 101 333.00 | 113 730.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 61 932.00 | |||
136 Profit for the Year | -21 360.00 | |||
142 Total Equity - Total I | 41 122.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 032.00 | |||
172 Other debts | 58 791.00 | |||
176 Total debts | 60 211.00 | |||
180 Liabilities Total | 101 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 832.00 | 210 832.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 210 966.00 | 210 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 251.00 | 5 251.00 | ||
242 Other external expenses | 134 819.00 | 134 819.00 | ||
243 (including business tax) | -18 721.00 | -18 721.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
250 Staff compensation | 35 306.00 | 35 306.00 | ||
252 Social security contributions | 17 677.00 | 17 677.00 | ||
254 Depreciation and amortization | 3 520.00 | 3 520.00 | ||
256 Provisions | 259.00 | 259.00 | ||
262 Other expenses | 32 889.00 | 32 889.00 | ||
264 Total operating expenses | 232 026.00 | 232 026.00 | ||
270 Operating profit | -21 060.00 | -21 060.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | -21 360.00 | -21 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 17 798.00 | 17 798.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 259.00 | 259.00 | ||
682 INCREASES Total Statement of Provisions | 259.00 | 259.00 | ||
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