Grow your business safely with AKIRA SECURITE
All the information you need about AKIRA SECURITE to develop and secure your business in France
A
HOME >
CORPORATES
>
AKIRA SECURITE >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : AKIRA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| 2020-09-11 | Public | 2018-12-31 | Simplified |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| Name | AKIRA SECURITE |
| Siren | 818005407 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012204 |
| Management number | 2016B00108 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 CHARANTONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 378.00 | 11 979.00 | 11 399.00 | 23 378.00 |
044 Total Fixed Assets | 23 378.00 | 11 979.00 | 11 399.00 | 23 378.00 |
068 Receivables – Trade and related accounts | 99 631.00 | 99 631.00 | 99 631.00 | |
072 Receivables – Other | 39 478.00 | 39 478.00 | 39 478.00 | |
084 Cash | 17 968.00 | 17 968.00 | 17 968.00 | |
096 Total Current Assets + Prepaid Expenses | 157 077.00 | 157 077.00 | 157 077.00 | |
110 Total Assets | 180 456.00 | 11 979.00 | 168 476.00 | 180 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 033.00 | |||
136 Profit for the Year | -22 031.00 | |||
142 Total Equity - Total I | 9 102.00 | |||
156 Loans and similar debts | 9 912.00 | |||
166 Suppliers and related accounts | 43 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 105 803.00 | |||
176 Total debts | 159 374.00 | |||
180 Liabilities Total | 168 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 780 756.00 | 58 200.00 | 780 756.00 | |
230 Other income | 522.00 | 34.00 | 522.00 | |
232 Total operating income excluding VAT | 781 278.00 | 58 235.00 | 781 278.00 | |
242 Other external expenses | 338 980.00 | 30 134.00 | 338 980.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | -309.00 | 657.00 | -309.00 | |
250 Staff compensation | 342 302.00 | 20 135.00 | 342 302.00 | |
252 Social security contributions | 118 782.00 | 5 920.00 | 118 782.00 | |
254 Depreciation and amortization | 3 231.00 | 380.00 | 3 231.00 | |
262 Other expenses | 323.00 | 10.00 | 323.00 | |
264 Total operating expenses | 803 309.00 | 57 238.00 | 803 309.00 | |
270 Operating profit | -22 031.00 | 997.00 | -22 031.00 | |
290 Exceptional income | 266.00 | |||
300 Exceptional expenses | 488.00 | |||
306 Income tax's | 116.00 | |||
310 Profit or loss | -22 031.00 | 659.00 | -22 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 378.00 | 23 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -15 810.00 | -15 810.00 | ||
378 Amount of deductible VAT on goods and services | 73 821.00 | 73 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
all companies in France
Complete and comprehensive database.
