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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : AKIROS IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-03-26 | Public | 2020-12-31 | Complete |
| Name | AKIROS IT |
| Siren | 853421196 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5799 |
| Management number | 2019B08204 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 842.00 | 9 898.00 | 7 944.00 | 17 842.00 |
BJ TOTAL (I) | 17 842.00 | 9 898.00 | 7 944.00 | 17 842.00 |
BX Customers and related accounts | 120 843.00 | 120 843.00 | 120 843.00 | |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 286 325.00 | 286 325.00 | 286 325.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 409 569.00 | 409 569.00 | 409 569.00 | |
CO Grand total (0 to V) | 427 411.00 | 9 898.00 | 417 513.00 | 427 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 73 198.00 | 73 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 722.00 | 133 798.00 | 213 722.00 | |
DL TOTAL (I) | 293 521.00 | 139 798.00 | 293 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 127.00 | 85.00 | 3 127.00 | |
DX Trade payables and related accounts | 17 477.00 | 814.00 | 17 477.00 | |
DY Tax and social security liabilities | 94 220.00 | 56 766.00 | 94 220.00 | |
EA Other liabilities | 9 168.00 | 9 168.00 | ||
EC TOTAL (IV) | 123 992.00 | 57 666.00 | 123 992.00 | |
EE Grand total (I to V) | 417 513.00 | 197 465.00 | 417 513.00 | |
EG Accrued income and payables due within one year | 123 992.00 | 57 666.00 | 123 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 623 614.00 | |||
FJ Net sales | 623 614.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 623 640.00 | |||
FW Other purchases and external expenses | 216 332.00 | |||
FX Taxes, duties, and similar payments | 1 297.00 | |||
FY Salaries and Wages | 82 702.00 | |||
FZ Social Security Contributions | 32 472.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 017.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 338 826.00 | |||
GG - OPERATING RESULT (I - II) | 284 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 284 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 71 092.00 | 42 703.00 | 71 092.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 623 640.00 | 217 286.00 | 623 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 409 918.00 | 83 488.00 | 409 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 213 723.00 | 133 799.00 | 213 723.00 | |
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