Grow your business safely with AK CONSEIL
All the information you need about AK CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AK CONSEIL >
BALANCE SHEET (
2018-11-21)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22017 |
| 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 | 2018-11-21 |
| 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 |
040 Financial Assets | 8 127.00 | 8 127.00 | 8 127.00 | |
044 Total Fixed Assets | 8 127.00 | 8 127.00 | 8 127.00 | |
068 Receivables – Trade and related accounts | 95 832.00 | 95 832.00 | 95 832.00 | |
084 Cash | 18 099.00 | 18 099.00 | 18 099.00 | |
096 Total Current Assets + Prepaid Expenses | 113 932.00 | 113 932.00 | 113 932.00 | |
110 Total Assets | 122 058.00 | 122 058.00 | 122 058.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 30 961.00 | |||
136 Profit for the Year | 12 252.00 | |||
142 Total Equity - Total I | 51 463.00 | |||
166 Suppliers and related accounts | 10 065.00 | |||
172 Other debts | 60 530.00 | |||
176 Total debts | 70 595.00 | |||
180 Liabilities Total | 122 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 664.00 | 308 664.00 | ||
232 Total operating income excluding VAT | 308 664.00 | 308 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 661.00 | ||
242 Other external expenses | 63 290.00 | 63 290.00 | ||
244 Taxes, duties and similar payments | 4 755.00 | 4 755.00 | ||
250 Staff compensation | 71 222.00 | 71 222.00 | ||
252 Social security contributions | 56 384.00 | 56 384.00 | ||
262 Other expenses | 10 835.00 | 10 835.00 | ||
264 Total operating expenses | 207 148.00 | 207 148.00 | ||
270 Operating profit | 101 516.00 | 101 516.00 | ||
300 Exceptional expenses | 81 526.00 | 81 526.00 | ||
306 Income tax's | 7 738.00 | 7 738.00 | ||
310 Profit or loss | 12 252.00 | 12 252.00 | ||
316 Non-deductible compensation and personal benefits | 30 466.00 | 30 466.00 | ||
374 Amount of VAT collected | 61 732.00 | 61 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 127.00 | 8 127.00 | ||
492 Total Fixed Assets (Increases) | 8 127.00 | 8 127.00 | ||
all companies in France
Complete and comprehensive database.
