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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AK CONSEIL CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | AK CONSEIL CHAUFFAGE |
| Siren | 519012611 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 7113 |
| Management number | 2009B04992 |
| Activity code | 7490B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 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 | 24 090.00 | |||
084 Cash | 65 559.00 | 65 559.00 | 65 559.00 | |
088 Cash | 6 938.00 | |||
096 Total Current Assets + Prepaid Expenses | 56 215.00 | |||
110 Total Assets | 65 559.00 | 65 559.00 | 65 559.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 30 289.00 | |||
136 Profit for the Year | 35 270.00 | |||
142 Total Equity - Total I | 65 559.00 | |||
176 Total debts | 65 559.00 | |||
180 Liabilities Total | 65 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 650.00 | 24 600.00 | 44 650.00 | |
232 Total operating income excluding VAT | 44 650.00 | 24 600.00 | 44 650.00 | |
242 Other external expenses | 6 107.00 | 3 443.00 | 6 107.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 1 574.00 | 1 181.00 | |
252 Social security contributions | 1 885.00 | 1 481.00 | 1 885.00 | |
264 Total operating expenses | 9 173.00 | 6 518.00 | 9 173.00 | |
270 Operating profit | 35 477.00 | 18 082.00 | 35 477.00 | |
294 Financial expenses | 207.00 | 260.00 | 207.00 | |
306 Income tax's | 5 290.00 | 2 673.00 | 5 290.00 | |
310 Profit or loss | 29 980.00 | 15 149.00 | 29 980.00 | |
374 Amount of VAT collected | 8 751.00 | 8 751.00 | ||
376 Average staff size | 66.00 | 66.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
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