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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AKELAI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AKELAI CONSEIL |
| Siren | 491660320 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3135 |
| Management number | 2006B00705 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 2 057.00 | 1 048.00 | 1 008.00 | 2 057.00 |
044 Total Fixed Assets | 2 173.00 | 1 164.00 | 1 008.00 | 2 173.00 |
068 Receivables – Trade and related accounts | 42 336.00 | 42 336.00 | 42 336.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
080 Sellable securities | 126 000.00 | 126 000.00 | 126 000.00 | |
084 Cash | 14 974.00 | 14 974.00 | 14 974.00 | |
096 Total Current Assets + Prepaid Expenses | 183 537.00 | 183 537.00 | 183 537.00 | |
110 Total Assets | 185 710.00 | 1 164.00 | 184 545.00 | 185 710.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 4 275.00 | |||
136 Profit for the Year | 35 520.00 | |||
142 Total Equity - Total I | 52 446.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 720.00 | |||
172 Other debts | 131 494.00 | |||
176 Total debts | 132 099.00 | |||
180 Liabilities Total | 184 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 309.00 | 136 309.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 136 317.00 | 136 317.00 | ||
242 Other external expenses | 5 674.00 | 5 674.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 44 661.00 | 44 661.00 | ||
252 Social security contributions | 45 323.00 | 45 323.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 96 193.00 | 96 193.00 | ||
270 Operating profit | 40 124.00 | 40 124.00 | ||
280 Financial income | 1 114.00 | 1 114.00 | ||
306 Income tax's | 5 718.00 | 5 718.00 | ||
310 Profit or loss | 35 520.00 | 35 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
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