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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AK-ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | AK-ARCHITECTURE |
| Siren | 843699646 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1384 |
| Management number | 2018B00688 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 787.00 | 2 265.00 | 18 522.00 | 20 787.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 987.00 | 2 265.00 | 19 722.00 | 21 987.00 |
084 Cash | 10 113.00 | 10 113.00 | 10 113.00 | |
096 Total Current Assets + Prepaid Expenses | 10 113.00 | 10 113.00 | 10 113.00 | |
110 Total Assets | 32 100.00 | 2 265.00 | 29 835.00 | 32 100.00 |
120 Share or Individual Capital | 1 940.00 | |||
136 Profit for the Year | 24 794.00 | |||
142 Total Equity - Total I | 26 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | 3 101.00 | |||
176 Total debts | 3 101.00 | |||
180 Liabilities Total | 29 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 725.00 | 6 725.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 062.00 | 14 062.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 21 987.00 | 21 987.00 | ||
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