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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AKM ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | AKM ECHAFAUDAGE |
| Siren | 820002467 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2561 |
| Management number | 2016B04239 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 130.00 | 6 953.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 130.00 | 6 953.00 | 7 083.00 |
068 Receivables – Trade and related accounts | 30 149.00 | 30 149.00 | 30 149.00 | |
072 Receivables – Other | 4 888.00 | 4 888.00 | 4 888.00 | |
084 Cash | 12 133.00 | 12 133.00 | 12 133.00 | |
096 Total Current Assets + Prepaid Expenses | 47 170.00 | 47 170.00 | 47 170.00 | |
110 Total Assets | 54 253.00 | 130.00 | 54 123.00 | 54 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 568.00 | |||
142 Total Equity - Total I | 11 568.00 | |||
166 Suppliers and related accounts | 22 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 20 324.00 | |||
176 Total debts | 42 555.00 | |||
180 Liabilities Total | 54 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 586.00 | 76 586.00 | ||
218 Production of services sold - France | 76 586.00 | 76 586.00 | ||
232 Total operating income excluding VAT | 76 586.00 | 76 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 45 101.00 | 45 101.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 20 748.00 | 20 748.00 | ||
252 Social security contributions | 4 950.00 | 4 950.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 72 258.00 | 72 258.00 | ||
270 Operating profit | 4 328.00 | 4 328.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 3 568.00 | 3 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 7 083.00 | 7 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 317.00 | 15 317.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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