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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : AKS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| Name | AKS HOLDING |
| Siren | 848007563 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 4476 |
| Management number | 2019B00471 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67760 Gambsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 111 600.00 | 111 600.00 | 111 600.00 | |
072 Receivables – Other | 24 002.00 | 24 002.00 | 24 002.00 | |
084 Cash | 103 028.00 | 103 028.00 | 103 028.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 239 370.00 | 239 370.00 | 239 370.00 | |
110 Total Assets | 240 370.00 | 240 370.00 | 240 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 300.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 16 961.00 | |||
142 Total Equity - Total I | 99 459.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 11 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 198.00 | |||
172 Other debts | 129 577.00 | |||
176 Total debts | 140 910.00 | |||
180 Liabilities Total | 240 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 200.00 | 130 900.00 | 159 200.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 159 200.00 | 135 400.00 | 159 200.00 | |
242 Other external expenses | 23 055.00 | 12 807.00 | 23 055.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 115 968.00 | 20 940.00 | 115 968.00 | |
264 Total operating expenses | 139 616.00 | 33 747.00 | 139 616.00 | |
270 Operating profit | 19 584.00 | 101 654.00 | 19 584.00 | |
306 Income tax's | 2 623.00 | 20 155.00 | 2 623.00 | |
310 Profit or loss | 16 961.00 | 81 499.00 | 16 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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