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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : AKWABABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | AKWABABI |
| Siren | 892690009 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6508 |
| Management number | 2020B05929 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 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 | 5 264.00 | 5 264.00 | 5 264.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 7 879.00 | 7 879.00 | 7 879.00 | |
110 Total Assets | 7 879.00 | 7 879.00 | 7 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | -1 250.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 9 063.00 | |||
176 Total debts | 9 130.00 | |||
180 Liabilities Total | 7 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182.00 | 182.00 | ||
218 Production of services sold - France | 29 083.00 | 29 083.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 29 365.00 | 29 365.00 | ||
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
242 Other external expenses | 5 325.00 | 5 325.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 8 429.00 | 8 429.00 | ||
264 Total operating expenses | 31 615.00 | 31 615.00 | ||
270 Operating profit | -2 250.00 | -2 250.00 | ||
310 Profit or loss | -2 250.00 | -2 250.00 | ||
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