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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AKUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | AKUMA |
| Siren | 887953834 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27000 |
| Management number | 2020B06792 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
080 Sellable securities | 22 943.00 | 22 943.00 | 22 943.00 | |
084 Cash | 2 955.00 | 2 955.00 | 2 955.00 | |
096 Total Current Assets + Prepaid Expenses | 25 898.00 | 25 898.00 | 25 898.00 | |
110 Total Assets | 26 848.00 | 26 848.00 | 26 848.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 9 197.00 | |||
136 Profit for the Year | 13 139.00 | |||
142 Total Equity - Total I | 22 435.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 2 608.00 | |||
176 Total debts | 4 413.00 | |||
180 Liabilities Total | 26 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 419.00 | 51 419.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 421.00 | 51 421.00 | ||
242 Other external expenses | 36 726.00 | 36 726.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 727.00 | 36 727.00 | ||
270 Operating profit | 14 693.00 | 14 693.00 | ||
290 Exceptional income | 764.00 | 764.00 | ||
306 Income tax's | 2 319.00 | 2 319.00 | ||
310 Profit or loss | 13 139.00 | 13 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 717.00 | 3 717.00 | ||
378 Amount of deductible VAT on goods and services | 5 635.00 | 5 635.00 | ||
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