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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : AKAZUUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | AKAZUUL |
| Siren | 834595571 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3468 |
| Management number | 2018B00204 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 243.00 | 243.00 | 243.00 | |
110 Total Assets | 243.00 | 243.00 | 243.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 863.00 | |||
136 Profit for the Year | 1 330.00 | |||
142 Total Equity - Total I | -3 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 391.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 3 775.00 | |||
180 Liabilities Total | 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 487.00 | 1 765.00 | 20 487.00 | |
218 Production of services sold - France | 1 173.00 | 423.00 | 1 173.00 | |
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 21 697.00 | 2 187.00 | 21 697.00 | |
234 Purchases of goods (including customs duties) | 10 657.00 | 1 486.00 | 10 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 9 619.00 | 6 339.00 | 9 619.00 | |
262 Other expenses | 226.00 | |||
264 Total operating expenses | 20 292.00 | 8 050.00 | 20 292.00 | |
270 Operating profit | 1 405.00 | -5 863.00 | 1 405.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | 1 330.00 | -5 863.00 | 1 330.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 235.00 | 235.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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