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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : AKF STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | AKF STRATEGY |
| Siren | 823569439 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29073 |
| Management number | 2016B09543 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES 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 | 33 527.00 | 33 527.00 | 33 527.00 | |
084 Cash | 38 962.00 | 38 962.00 | 38 962.00 | |
096 Total Current Assets + Prepaid Expenses | 72 488.00 | 72 488.00 | 72 488.00 | |
110 Total Assets | 72 488.00 | 72 488.00 | 72 488.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 12 364.00 | |||
142 Total Equity - Total I | 32 364.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 37 919.00 | |||
176 Total debts | 40 124.00 | |||
180 Liabilities Total | 72 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 736.00 | 220 736.00 | ||
230 Other income | 1 132.00 | 1 132.00 | ||
232 Total operating income excluding VAT | 221 868.00 | 221 868.00 | ||
234 Purchases of goods (including customs duties) | 962.00 | 962.00 | ||
242 Other external expenses | 154 242.00 | 154 242.00 | ||
244 Taxes, duties and similar payments | 21 215.00 | 21 215.00 | ||
250 Staff compensation | 23 778.00 | 23 778.00 | ||
252 Social security contributions | 7 178.00 | 7 178.00 | ||
264 Total operating expenses | 207 375.00 | 207 375.00 | ||
270 Operating profit | 14 493.00 | 14 493.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 994.00 | 1 994.00 | ||
310 Profit or loss | 12 364.00 | 12 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 443.00 | 37 443.00 | ||
378 Amount of deductible VAT on goods and services | 5 999.00 | 5 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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