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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : A.K.L.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | A.K.L.A. |
| Siren | 890455744 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003310 |
| Management number | 2020B04430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 44 168.00 | 44 168.00 | 44 168.00 | |
110 Total Assets | 44 168.00 | 44 168.00 | 44 168.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 307.00 | |||
136 Profit for the Year | 24 067.00 | |||
142 Total Equity - Total I | 36 484.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 7 684.00 | |||
180 Liabilities Total | 44 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 1 686.00 | 1 686.00 | ||
264 Total operating expenses | 1 687.00 | 1 687.00 | ||
270 Operating profit | 28 314.00 | 28 314.00 | ||
306 Income tax's | 4 247.00 | 4 247.00 | ||
310 Profit or loss | 24 067.00 | 24 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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