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BALANCE SHEET (
2018-05-04)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2183 |
| Management number | 2006B00705 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| 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 | 2 814.00 | 1 595.00 | 1 219.00 | 2 814.00 |
044 Total Fixed Assets | 2 930.00 | 1 711.00 | 1 219.00 | 2 930.00 |
068 Receivables – Trade and related accounts | 26 560.00 | 26 560.00 | 26 560.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
080 Sellable securities | 166 000.00 | 166 000.00 | 166 000.00 | |
084 Cash | 115 372.00 | 115 372.00 | 115 372.00 | |
096 Total Current Assets + Prepaid Expenses | 308 087.00 | 308 087.00 | 308 087.00 | |
110 Total Assets | 311 018.00 | 1 711.00 | 309 307.00 | 311 018.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 24 732.00 | |||
136 Profit for the Year | 32 401.00 | |||
142 Total Equity - Total I | 69 784.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 578.00 | |||
172 Other debts | 238 154.00 | |||
176 Total debts | 239 522.00 | |||
180 Liabilities Total | 309 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 200.00 | 165 200.00 | ||
232 Total operating income excluding VAT | 165 200.00 | 165 200.00 | ||
242 Other external expenses | 16 505.00 | 16 505.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 65 222.00 | 65 222.00 | ||
252 Social security contributions | 45 824.00 | 45 824.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 500.00 | 128 500.00 | ||
270 Operating profit | 36 700.00 | 36 700.00 | ||
280 Financial income | 1 419.00 | 1 419.00 | ||
306 Income tax's | 5 718.00 | 5 718.00 | ||
310 Profit or loss | 32 401.00 | 32 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 173.00 | 2 173.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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