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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : AKS RENOVATION 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| Name | AKS RENOVATION 31 |
| Siren | 893358374 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/027502 |
| Management number | 2021B00544 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 589.00 | 760.00 | 4 829.00 | 5 589.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 619.00 | 760.00 | 4 859.00 | 5 619.00 |
068 Receivables – Trade and related accounts | 1 210.00 | 1 210.00 | 1 210.00 | |
072 Receivables – Other | 1 359.00 | 1 359.00 | 1 359.00 | |
084 Cash | 40 807.00 | 40 807.00 | 40 807.00 | |
096 Total Current Assets + Prepaid Expenses | 43 376.00 | 43 376.00 | 43 376.00 | |
110 Total Assets | 48 995.00 | 760.00 | 48 236.00 | 48 995.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 24 553.00 | |||
142 Total Equity - Total I | 31 553.00 | |||
166 Suppliers and related accounts | 4 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 204.00 | |||
172 Other debts | 12 676.00 | |||
176 Total debts | 16 683.00 | |||
180 Liabilities Total | 48 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 713.00 | 119 713.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 119 717.00 | 119 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 023.00 | 37 023.00 | ||
242 Other external expenses | 51 022.00 | 51 022.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 1 724.00 | 1 724.00 | ||
264 Total operating expenses | 90 528.00 | 90 528.00 | ||
270 Operating profit | 29 189.00 | 29 189.00 | ||
306 Income tax's | 4 636.00 | 4 636.00 | ||
310 Profit or loss | 24 553.00 | 24 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 589.00 | 1 589.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 619.00 | 5 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 609.00 | 14 609.00 | ||
378 Amount of deductible VAT on goods and services | 10 585.00 | 10 585.00 | ||
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