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BALANCE SHEET (
2019-01-11)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 827 |
| Management number | 2016B04239 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| 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 | 1 547.00 | 5 537.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 1 547.00 | 5 537.00 | 7 083.00 |
068 Receivables – Trade and related accounts | 64 150.00 | 64 150.00 | 64 150.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 22 520.00 | 22 520.00 | 22 520.00 | |
096 Total Current Assets + Prepaid Expenses | 91 505.00 | 91 505.00 | 91 505.00 | |
110 Total Assets | 98 588.00 | 1 547.00 | 97 042.00 | 98 588.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | 3 390.00 | |||
136 Profit for the Year | 23 315.00 | |||
142 Total Equity - Total I | 34 883.00 | |||
166 Suppliers and related accounts | 22 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 39 476.00 | |||
176 Total debts | 62 159.00 | |||
180 Liabilities Total | 97 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 216 617.00 | 216 617.00 | ||
218 Production of services sold - France | 216 617.00 | 76 586.00 | 216 617.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 216 619.00 | 76 586.00 | 216 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 592.00 | 1 058.00 | 2 592.00 | |
242 Other external expenses | 104 556.00 | 45 101.00 | 104 556.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 272.00 | 195.00 | |
250 Staff compensation | 66 392.00 | 20 748.00 | 66 392.00 | |
252 Social security contributions | 13 648.00 | 4 950.00 | 13 648.00 | |
254 Depreciation and amortization | 1 417.00 | 130.00 | 1 417.00 | |
264 Total operating expenses | 188 800.00 | 72 258.00 | 188 800.00 | |
270 Operating profit | 27 819.00 | 4 328.00 | 27 819.00 | |
300 Exceptional expenses | 903.00 | 272.00 | 903.00 | |
306 Income tax's | 3 601.00 | 488.00 | 3 601.00 | |
310 Profit or loss | 23 315.00 | 3 568.00 | 23 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 083.00 | 7 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 656.00 | 37 656.00 | ||
378 Amount of deductible VAT on goods and services | 2 365.00 | 2 365.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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