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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : AK TRANSPORT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | AK TRANSPORT 31 |
| Siren | 909434854 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010330 |
| Management number | 2022B00371 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| 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 |
014 Intangible Assets - Other | 52.00 | 52.00 | 52.00 | |
028 Tangible Assets | 5 704.00 | 5 704.00 | 5 704.00 | |
044 Total Fixed Assets | 5 756.00 | 5 756.00 | 5 756.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 1 903.00 | 1 903.00 | 1 903.00 | |
096 Total Current Assets + Prepaid Expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
110 Total Assets | 9 936.00 | 9 936.00 | 9 936.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 3 169.00 | |||
166 Suppliers and related accounts | 1 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 251.00 | |||
172 Other debts | 5 744.00 | |||
176 Total debts | 6 768.00 | |||
180 Liabilities Total | 9 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 464.00 | 7 464.00 | ||
232 Total operating income excluding VAT | 7 464.00 | 7 464.00 | ||
242 Other external expenses | 8 295.00 | 8 295.00 | ||
264 Total operating expenses | 8 295.00 | 8 295.00 | ||
270 Operating profit | -831.00 | -831.00 | ||
310 Profit or loss | -831.00 | -831.00 | ||
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