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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AKSHAYA TRAVELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | AKSHAYA TRAVELS |
| Siren | 840059174 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12624 |
| Management number | 2018B02788 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 670.00 | 20 740.00 | 930.00 | 21 670.00 |
044 Total Fixed Assets | 21 670.00 | 20 740.00 | 930.00 | 21 670.00 |
072 Receivables – Other | 18 754.00 | 18 754.00 | 18 754.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 19 725.00 | 19 725.00 | 19 725.00 | |
110 Total Assets | 41 395.00 | 20 740.00 | 20 655.00 | 41 395.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 802.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 203.00 | |||
142 Total Equity - Total I | 20 655.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 20 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 911.00 | |||
226 Operating subsidies received | 16 354.00 | |||
230 Other income | 28 032.00 | 3 380.00 | 28 032.00 | |
232 Total operating income excluding VAT | 28 032.00 | 28 645.00 | 28 032.00 | |
242 Other external expenses | 2 887.00 | 20 932.00 | 2 887.00 | |
244 Taxes, duties and similar payments | 872.00 | |||
254 Depreciation and amortization | 6 895.00 | 7 502.00 | 6 895.00 | |
262 Other expenses | 203.00 | |||
264 Total operating expenses | 9 783.00 | 29 509.00 | 9 783.00 | |
270 Operating profit | 18 248.00 | -864.00 | 18 248.00 | |
290 Exceptional income | 1 900.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 18 203.00 | 1 036.00 | 18 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 670.00 | 21 670.00 | ||
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