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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : AKMAN PLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| Name | AKMAN PLAK |
| Siren | 889634697 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2097 |
| Management number | 2020B00911 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 213.00 | 6 371.00 | 6 842.00 | 13 213.00 |
044 Total Fixed Assets | 13 213.00 | 6 371.00 | 6 842.00 | 13 213.00 |
068 Receivables – Trade and related accounts | 6 273.00 | 6 273.00 | 6 273.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 18 094.00 | 18 094.00 | 18 094.00 | |
110 Total Assets | 31 307.00 | 6 371.00 | 24 936.00 | 31 307.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 450.00 | |||
142 Total Equity - Total I | 4 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 200.00 | |||
172 Other debts | 19 985.00 | |||
176 Total debts | 19 985.00 | |||
180 Liabilities Total | 24 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 635.00 | 77 635.00 | ||
232 Total operating income excluding VAT | 77 635.00 | 77 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 609.00 | 16 609.00 | ||
242 Other external expenses | 29 315.00 | 29 315.00 | ||
250 Staff compensation | 19 915.00 | 19 915.00 | ||
252 Social security contributions | 190.00 | 190.00 | ||
254 Depreciation and amortization | 6 371.00 | 6 371.00 | ||
264 Total operating expenses | 72 400.00 | 72 400.00 | ||
270 Operating profit | 5 235.00 | 5 235.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 4 450.00 | 4 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 494.00 | 2 494.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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