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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : AKINAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | AKINAD CONSULTING |
| Siren | 751828203 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23175 |
| Management number | 2012B02381 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 378.00 | 862.00 | 1 516.00 | 2 378.00 |
044 Total Fixed Assets | 2 378.00 | 862.00 | 1 516.00 | 2 378.00 |
068 Receivables – Trade and related accounts | 27 258.00 | 27 258.00 | 27 258.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 19 789.00 | 19 789.00 | 19 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 479.00 | 49 479.00 | 49 479.00 | |
110 Total Assets | 51 857.00 | 862.00 | 50 995.00 | 51 857.00 |
120 Share or Individual Capital | 29 200.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -1 778.00 | |||
136 Profit for the Year | 12 655.00 | |||
142 Total Equity - Total I | 40 117.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 9 364.00 | |||
176 Total debts | 10 878.00 | |||
180 Liabilities Total | 50 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 189.00 | 110 545.00 | 150 189.00 | |
230 Other income | -1 595.00 | |||
232 Total operating income excluding VAT | 150 192.00 | 108 950.00 | 150 192.00 | |
242 Other external expenses | 54 734.00 | 27 683.00 | 54 734.00 | |
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 927.00 | 1 776.00 | |
250 Staff compensation | 55 867.00 | 56 356.00 | 55 867.00 | |
252 Social security contributions | 23 382.00 | 22 135.00 | 23 382.00 | |
254 Depreciation and amortization | 475.00 | 189.00 | 475.00 | |
262 Other expenses | 2 739.00 | |||
264 Total operating expenses | 136 237.00 | 111 028.00 | 136 237.00 | |
270 Operating profit | 13 955.00 | -2 079.00 | 13 955.00 | |
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 12 655.00 | -2 079.00 | 12 655.00 | |
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