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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AKSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2017-12-01 | Public | 2017-03-31 | Simplified |
| Name | AKSED |
| Siren | 820398980 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 24233 |
| Management number | 2016B02312 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 492.00 | 7 492.00 | 7 492.00 | |
044 Total Fixed Assets | 7 492.00 | 7 492.00 | 7 492.00 | |
068 Receivables – Trade and related accounts | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 2 187.00 | 2 187.00 | 2 187.00 | |
084 Cash | 7 078.00 | 7 078.00 | 7 078.00 | |
096 Total Current Assets + Prepaid Expenses | 9 869.00 | 9 869.00 | 9 869.00 | |
110 Total Assets | 17 360.00 | 7 492.00 | 9 869.00 | 17 360.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 322.00 | |||
136 Profit for the Year | -11 133.00 | |||
142 Total Equity - Total I | -6 411.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 15 623.00 | |||
176 Total debts | 16 279.00 | |||
180 Liabilities Total | 9 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 290.00 | 89 290.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 89 090.00 | 89 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 530.00 | 11 530.00 | ||
242 Other external expenses | 9 811.00 | 9 811.00 | ||
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 60 672.00 | 60 672.00 | ||
252 Social security contributions | 16 516.00 | 16 516.00 | ||
264 Total operating expenses | 100 223.00 | 100 223.00 | ||
270 Operating profit | -11 133.00 | -11 133.00 | ||
310 Profit or loss | -11 133.00 | -11 133.00 | ||
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