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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| Name | AK INVEST |
| Siren | 892188152 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4661 |
| Management number | 2020B01083 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 Barbentane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 82 940.00 | 82 940.00 | 82 940.00 | |
CF Cash and cash equivalents | 805.00 | 805.00 | 805.00 | |
CJ TOTAL (II) | 96 345.00 | 96 345.00 | 96 345.00 | |
CO Grand total (0 to V) | 276 345.00 | 276 345.00 | 276 345.00 | |
CU Other investments | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 151 000.00 | 151 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 946.00 | 104 946.00 | ||
DL TOTAL (I) | 255 946.00 | 255 946.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 4 198.00 | 4 198.00 | ||
DZ Fixed asset liabilities and related accounts | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 20 398.00 | 20 398.00 | ||
EE Grand total (I to V) | 276 345.00 | 276 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 500.00 | 10 500.00 | 10 500.00 | |
FJ Net sales | 10 500.00 | 10 500.00 | 10 500.00 | |
FR Total operating income (I) | 10 500.00 | |||
FW Other purchases and external expenses | 3 255.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
GF Total Operating Expenses (II) | 3 798.00 | |||
GG - OPERATING RESULT (I - II) | 6 701.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 755.00 | 1 755.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 500.00 | 110 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 553.00 | 5 553.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104 946.00 | 104 946.00 | ||
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