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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : AKOUSTIK INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AKOUSTIK INGENIERIE & CONSEILS |
| Siren | 494614639 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14432 |
| Management number | 2013B01961 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 879.00 | 12 738.00 | 1 141.00 | 13 879.00 |
028 Tangible Assets | 49 956.00 | 47 834.00 | 2 122.00 | 49 956.00 |
040 Financial Assets | 2 679.00 | 2 679.00 | 2 679.00 | |
044 Total Fixed Assets | 66 513.00 | 60 572.00 | 5 941.00 | 66 513.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 648.00 | 68 648.00 | 68 648.00 | |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 9 375.00 | 9 375.00 | 9 375.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 82 057.00 | 82 057.00 | 82 057.00 | |
110 Total Assets | 148 571.00 | 60 572.00 | 87 999.00 | 148 571.00 |
120 Share or Individual Capital | 17 550.00 | |||
126 Legal Reserve | 1 755.00 | |||
132 Other Reserves | 6 230.00 | |||
134 Retained Earnings | -25 524.00 | |||
136 Profit for the Year | 1 414.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
156 Loans and similar debts | 47 731.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 36 602.00 | |||
176 Total debts | 86 574.00 | |||
180 Liabilities Total | 87 999.00 | |||
195 Of which payables due in more than one year | 5 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 767.00 | 217 664.00 | 236 767.00 | |
230 Other income | 10 656.00 | 8 859.00 | 10 656.00 | |
232 Total operating income excluding VAT | 247 423.00 | 226 523.00 | 247 423.00 | |
242 Other external expenses | 93 325.00 | 88 178.00 | 93 325.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 10 278.00 | 9 095.00 | 10 278.00 | |
250 Staff compensation | 98 263.00 | 96 907.00 | 98 263.00 | |
252 Social security contributions | 31 224.00 | 30 104.00 | 31 224.00 | |
254 Depreciation and amortization | 6 794.00 | 6 412.00 | 6 794.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 239 883.00 | 230 700.00 | 239 883.00 | |
270 Operating profit | 7 540.00 | -4 177.00 | 7 540.00 | |
290 Exceptional income | 172.00 | 172.00 | ||
294 Financial expenses | 4 633.00 | 551.00 | 4 633.00 | |
300 Exceptional expenses | 1 666.00 | 2 470.00 | 1 666.00 | |
310 Profit or loss | 1 414.00 | -7 197.00 | 1 414.00 | |
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