Grow your business safely with AKS (EU)
All the information you need about AKS (EU) to develop and secure your business in France
A
HOME >
CORPORATES
>
AKS (EU) >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AKS (EU)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| Name | AKS (EU) |
| Siren | 850187162 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102798 |
| Management number | 2019B11488 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 691.00 | 43 691.00 | 43 691.00 | |
064 Advances and down payments on orders | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 10 923.00 | 10 923.00 | 10 923.00 | |
096 Total Current Assets + Prepaid Expenses | 71 038.00 | 71 038.00 | 71 038.00 | |
110 Total Assets | 71 038.00 | 71 038.00 | 71 038.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 897.00 | |||
136 Profit for the Year | 16 603.00 | |||
142 Total Equity - Total I | 27 500.00 | |||
172 Other debts | 43 538.00 | |||
176 Total debts | 43 538.00 | |||
180 Liabilities Total | 71 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 570.00 | 17 570.00 | ||
226 Operating subsidies received | 11 547.00 | 11 547.00 | ||
232 Total operating income excluding VAT | 29 117.00 | 29 117.00 | ||
234 Purchases of goods (including customs duties) | 15 633.00 | 15 633.00 | ||
236 Inventory change (goods) | -12 191.00 | -12 191.00 | ||
242 Other external expenses | 8 513.00 | 8 513.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 12 456.00 | 12 456.00 | ||
270 Operating profit | 16 661.00 | 16 661.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 16 603.00 | 16 603.00 | ||
all companies in France
Complete and comprehensive database.
