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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2016-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2014-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AK CONSEIL |
| Siren | 451237663 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 14866 |
| Management number | 2016B04532 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 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 | 145 694.00 | 145 694.00 | 145 694.00 | |
072 Receivables – Other | 12 092.00 | 12 092.00 | 12 092.00 | |
084 Cash | 7 856.00 | 7 856.00 | 7 856.00 | |
096 Total Current Assets + Prepaid Expenses | 165 642.00 | 165 642.00 | 165 642.00 | |
110 Total Assets | 165 642.00 | 165 642.00 | 165 642.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 788.00 | |||
134 Retained Earnings | 51 317.00 | |||
136 Profit for the Year | 8 922.00 | |||
142 Total Equity - Total I | 68 527.00 | |||
166 Suppliers and related accounts | 10 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 774.00 | |||
172 Other debts | 86 573.00 | |||
176 Total debts | 97 115.00 | |||
180 Liabilities Total | 165 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 650.00 | 191 650.00 | ||
232 Total operating income excluding VAT | 191 650.00 | 191 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 177.00 | 4 177.00 | ||
242 Other external expenses | 93 786.00 | 93 786.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 63 485.00 | 63 485.00 | ||
252 Social security contributions | 15 879.00 | 15 879.00 | ||
264 Total operating expenses | 178 262.00 | 178 262.00 | ||
270 Operating profit | 13 389.00 | 13 389.00 | ||
300 Exceptional expenses | 2 660.00 | 2 660.00 | ||
306 Income tax's | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 8 922.00 | 8 922.00 | ||
374 Amount of VAT collected | 39 506.00 | 39 506.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 9 205.00 | 9 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 435.00 | 435.00 | ||
494 Total Fixed Assets (Decreases) | 435.00 | 435.00 | ||
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