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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AK LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | AK LOCATION |
| Siren | 839604451 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036296 |
| Management number | 2018B03211 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 388.00 | 4 199.00 | 24 189.00 | 28 388.00 |
044 Total Fixed Assets | 28 388.00 | 4 199.00 | 24 189.00 | 28 388.00 |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 31 852.00 | 31 852.00 | 31 852.00 | |
072 Receivables – Other | 2 364.00 | 2 364.00 | 2 364.00 | |
080 Sellable securities | -7.00 | -7.00 | ||
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 51 088.00 | 51 088.00 | 51 088.00 | |
110 Total Assets | 79 477.00 | 4 199.00 | 75 278.00 | 79 477.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 18 074.00 | |||
142 Total Equity - Total I | 22 074.00 | |||
164 Advances and down payments received on current orders | 2 100.00 | |||
166 Suppliers and related accounts | 20 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 657.00 | |||
172 Other debts | 30 971.00 | |||
176 Total debts | 53 203.00 | |||
180 Liabilities Total | 75 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 579.00 | 4 579.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 343.00 | 21 343.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 465.00 | 2 465.00 | ||
492 Total Fixed Assets (Increases) | 28 388.00 | 28 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 581.00 | 25 581.00 | ||
378 Amount of deductible VAT on goods and services | 15 464.00 | 15 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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