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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Akamax
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| Name | Akamax |
| Siren | 831735436 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10358 |
| Management number | 2018D00766 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 164 600.00 | 164 600.00 | 164 600.00 | |
AP Buildings | 997 367.00 | 223 806.00 | 773 561.00 | 997 367.00 |
BJ TOTAL (I) | 1 161 967.00 | 223 806.00 | 938 161.00 | 1 161 967.00 |
BZ Other receivables | 8 200.00 | 8 200.00 | 8 200.00 | |
CF Cash and cash equivalents | 1 994.00 | 1 994.00 | 1 994.00 | |
CJ TOTAL (II) | 10 194.00 | 10 194.00 | 10 194.00 | |
CO Grand total (0 to V) | 1 172 161.00 | 223 806.00 | 948 355.00 | 1 172 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -334 462.00 | -268 850.00 | -334 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 118.00 | -65 612.00 | -54 118.00 | |
DL TOTAL (I) | -378 581.00 | -324 462.00 | -378 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519 314.00 | 464 114.00 | 519 314.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 285.00 | 1 200.00 | |
EA Other liabilities | 806 421.00 | 857 755.00 | 806 421.00 | |
EC TOTAL (IV) | 1 326 935.00 | 1 325 155.00 | 1 326 935.00 | |
EE Grand total (I to V) | 948 355.00 | 1 000 692.00 | 948 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 800.00 | 28 800.00 | 28 800.00 | |
FJ Net sales | 28 800.00 | 28 800.00 | 28 800.00 | |
FR Total operating income (I) | 28 800.00 | |||
FW Other purchases and external expenses | 6 990.00 | |||
FX Taxes, duties, and similar payments | 1 773.00 | |||
GA Operating Expenses - Depreciation and Amortization | 63 764.00 | |||
GE Other Expenses | 333.00 | |||
GF Total Operating Expenses (II) | 72 861.00 | |||
GG - OPERATING RESULT (I - II) | -44 061.00 | |||
GR Interest and similar expenses | 10 056.00 | |||
GU Total financial expenses (VI) | 10 056.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 800.00 | 28 800.00 | 28 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 918.00 | 94 412.00 | 82 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 118.00 | -65 612.00 | -54 118.00 | |
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