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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AKTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | AKTANCE |
| Siren | 847647641 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4446 |
| Management number | 2019B02093 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 536.00 | 1 109.00 | 3 426.00 | 4 536.00 |
040 Financial Assets | 493 980.00 | 493 980.00 | 493 980.00 | |
044 Total Fixed Assets | 498 516.00 | 1 109.00 | 497 406.00 | 498 516.00 |
068 Receivables – Trade and related accounts | 54 689.00 | 54 689.00 | 54 689.00 | |
072 Receivables – Other | 7 708.00 | 7 708.00 | 7 708.00 | |
084 Cash | 92 926.00 | 92 926.00 | 92 926.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 323.00 | 155 323.00 | 155 323.00 | |
110 Total Assets | 653 838.00 | 1 109.00 | 652 729.00 | 653 838.00 |
120 Share or Individual Capital | 456 980.00 | |||
126 Legal Reserve | 3 175.00 | |||
134 Retained Earnings | 60 317.00 | |||
136 Profit for the Year | 52 579.00 | |||
142 Total Equity - Total I | 573 051.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 523.00 | |||
172 Other debts | 71 638.00 | |||
176 Total debts | 79 678.00 | |||
180 Liabilities Total | 652 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 167.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 167.00 | 3 167.00 | ||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 476 149.00 | 476 149.00 | ||
492 Total Fixed Assets (Increases) | 28 167.00 | 28 167.00 | ||
494 Total Fixed Assets (Decreases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 076.00 | 6 076.00 | ||
378 Amount of deductible VAT on goods and services | 2 136.00 | 2 136.00 | ||
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