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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : AK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | AK SERVICES |
| Siren | 839040532 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6731 |
| Management number | 2018B02333 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 997.00 | 1 392.00 | 605.00 | 1 997.00 |
028 Tangible Assets | 2 602.00 | 946.00 | 1 655.00 | 2 602.00 |
044 Total Fixed Assets | 4 599.00 | 2 339.00 | 2 260.00 | 4 599.00 |
068 Receivables – Trade and related accounts | 9 260.00 | 9 260.00 | 9 260.00 | |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 22 506.00 | 2 339.00 | 20 168.00 | 22 506.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 968.00 | |||
136 Profit for the Year | -5 128.00 | |||
142 Total Equity - Total I | 16 390.00 | |||
166 Suppliers and related accounts | 3 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 3 778.00 | |||
180 Liabilities Total | 20 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 3 624.00 | 3 624.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
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