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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AKASAWA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | AKASAWA SERVICES |
| Siren | 803112788 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 933 |
| Management number | 2014B00700 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
110 Total Assets | 5 917.00 | 5 917.00 | 5 917.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -19 545.00 | |||
136 Profit for the Year | -2 640.00 | |||
142 Total Equity - Total I | -21 635.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 177.00 | |||
172 Other debts | 27 552.00 | |||
176 Total debts | 27 552.00 | |||
180 Liabilities Total | 5 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 7 700.00 | |||
230 Other income | 1 282.00 | 1 282.00 | ||
232 Total operating income excluding VAT | 1 282.00 | 7 700.00 | 1 282.00 | |
242 Other external expenses | 3 218.00 | 3 679.00 | 3 218.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 869.00 | 673.00 | |
264 Total operating expenses | 3 891.00 | 4 548.00 | 3 891.00 | |
270 Operating profit | -2 609.00 | 3 152.00 | -2 609.00 | |
294 Financial expenses | 31.00 | 13.00 | 31.00 | |
310 Profit or loss | -2 640.00 | 3 139.00 | -2 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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