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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AKENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | AKENE CONSEIL |
| Siren | 527994321 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5539 |
| Management number | 2010B07350 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 36 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 8 507.00 | 3 958.00 | 4 549.00 | 8 507.00 |
044 Total Fixed Assets | 9 056.00 | 4 507.00 | 4 549.00 | 9 056.00 |
068 Receivables – Trade and related accounts | 20 505.00 | 3 879.00 | 16 626.00 | 20 505.00 |
072 Receivables – Other | ||||
084 Cash | 29 133.00 | 29 133.00 | 29 133.00 | |
092 Prepaid expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 51 267.00 | 3 879.00 | 47 388.00 | 51 267.00 |
110 Total Assets | 60 323.00 | 8 386.00 | 51 937.00 | 60 323.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | -7 082.00 | |||
136 Profit for the Year | -4 747.00 | |||
142 Total Equity - Total I | 15 671.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 35 482.00 | |||
176 Total debts | 36 266.00 | |||
180 Liabilities Total | 51 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 359.00 | 129 873.00 | 186 359.00 | |
232 Total operating income excluding VAT | 186 359.00 | 129 873.00 | 186 359.00 | |
242 Other external expenses | 112 927.00 | 74 123.00 | 112 927.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 1 383.00 | 2 798.00 | |
250 Staff compensation | 48 000.00 | 39 000.00 | 48 000.00 | |
252 Social security contributions | 19 174.00 | 12 013.00 | 19 174.00 | |
254 Depreciation and amortization | 1 930.00 | 1 611.00 | 1 930.00 | |
256 Provisions | 3 879.00 | 3 879.00 | ||
262 Other expenses | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 189 923.00 | 128 130.00 | 189 923.00 | |
270 Operating profit | -3 564.00 | 1 743.00 | -3 564.00 | |
300 Exceptional expenses | 96.00 | |||
306 Income tax's | 1 183.00 | 1 410.00 | 1 183.00 | |
310 Profit or loss | -4 747.00 | 237.00 | -4 747.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 8 551.00 | 8 551.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 879.00 | 3 879.00 | ||
682 INCREASES Total Statement of Provisions | 3 879.00 | 3 879.00 | ||
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