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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : A.K PRESTATIONS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | A.K PRESTATIONS DU SUD |
| Siren | 882644966 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17835 |
| Management number | 2020B00676 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 515.00 | 7 105.00 | 31 410.00 | 38 515.00 |
044 Total Fixed Assets | 38 515.00 | 7 105.00 | 31 410.00 | 38 515.00 |
084 Cash | 46 184.00 | 46 184.00 | 46 184.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 46 289.00 | 46 289.00 | 46 289.00 | |
110 Total Assets | 84 804.00 | 7 105.00 | 77 699.00 | 84 804.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 9 382.00 | |||
136 Profit for the Year | 11 304.00 | |||
142 Total Equity - Total I | 21 017.00 | |||
166 Suppliers and related accounts | 11 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 068.00 | |||
172 Other debts | 44 823.00 | |||
176 Total debts | 56 682.00 | |||
180 Liabilities Total | 77 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 679.00 | 179 679.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 179 702.00 | 179 702.00 | ||
242 Other external expenses | 28 950.00 | 28 950.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 124 334.00 | 124 334.00 | ||
252 Social security contributions | 6 899.00 | 6 899.00 | ||
254 Depreciation and amortization | 6 101.00 | 6 101.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 166 415.00 | 166 415.00 | ||
270 Operating profit | 13 287.00 | 13 287.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 304.00 | 11 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 389.00 | 21 389.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 13 026.00 | 13 026.00 | ||
492 Total Fixed Assets (Increases) | 25 489.00 | 25 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 936.00 | 35 936.00 | ||
378 Amount of deductible VAT on goods and services | 3 084.00 | 3 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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