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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AKSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | AKSA |
| Siren | 833263940 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12019 |
| Management number | 2017B04950 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 715.00 | 12 395.00 | 14 320.00 | 26 715.00 |
044 Total Fixed Assets | 26 715.00 | 12 395.00 | 14 320.00 | 26 715.00 |
068 Receivables – Trade and related accounts | 58 932.00 | 58 932.00 | 58 932.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 93 296.00 | 93 296.00 | 93 296.00 | |
096 Total Current Assets + Prepaid Expenses | 152 282.00 | 152 282.00 | 152 282.00 | |
110 Total Assets | 178 997.00 | 12 395.00 | 166 602.00 | 178 997.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 74 330.00 | |||
136 Profit for the Year | 35 724.00 | |||
142 Total Equity - Total I | 116 654.00 | |||
156 Loans and similar debts | 4 895.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 159.00 | |||
172 Other debts | 43 587.00 | |||
176 Total debts | 49 947.00 | |||
180 Liabilities Total | 166 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 490.00 | 1 490.00 | ||
490 Total Fixed Assets (Gross Value) | 26 656.00 | 26 656.00 | ||
492 Total Fixed Assets (Increases) | 1 490.00 | 1 490.00 | ||
494 Total Fixed Assets (Decreases) | 1 432.00 | 1 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 046.00 | 19 046.00 | ||
378 Amount of deductible VAT on goods and services | 4 546.00 | 4 546.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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