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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AKSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | AKSO |
| Siren | 894504190 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10207 |
| Management number | 2021B00887 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 352 269.00 | 352 269.00 | 352 269.00 | |
096 Total Current Assets + Prepaid Expenses | 352 269.00 | 352 269.00 | 352 269.00 | |
110 Total Assets | 355 269.00 | 355 269.00 | 355 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 214 290.00 | |||
142 Total Equity - Total I | 215 290.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 139 691.00 | |||
176 Total debts | 139 979.00 | |||
180 Liabilities Total | 355 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 000.00 | 295 000.00 | ||
232 Total operating income excluding VAT | 295 000.00 | 295 000.00 | ||
242 Other external expenses | 8 519.00 | 8 519.00 | ||
264 Total operating expenses | 8 519.00 | 8 519.00 | ||
270 Operating profit | 286 481.00 | 286 481.00 | ||
306 Income tax's | 72 191.00 | 72 191.00 | ||
310 Profit or loss | 214 290.00 | 214 290.00 | ||
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