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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AKOYA CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | AKOYA CONSEIL & FORMATION |
| Siren | 814080495 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1993 |
| Management number | 2015B01634 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 075.00 | 1 260.00 | 2 815.00 | 4 075.00 |
040 Financial Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 4 988.00 | 1 260.00 | 3 728.00 | 4 988.00 |
068 Receivables – Trade and related accounts | 12 714.00 | 12 714.00 | 12 714.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 51 138.00 | 51 138.00 | 51 138.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 65 571.00 | 65 571.00 | 65 571.00 | |
110 Total Assets | 70 559.00 | 1 260.00 | 69 298.00 | 70 559.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 186.00 | |||
136 Profit for the Year | 21 798.00 | |||
142 Total Equity - Total I | 23 994.00 | |||
156 Loans and similar debts | 18 230.00 | |||
166 Suppliers and related accounts | 11 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 15 399.00 | |||
174 Prepaid income | 230.00 | |||
176 Total debts | 45 304.00 | |||
180 Liabilities Total | 69 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 520.00 | 93 520.00 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 94 071.00 | 94 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 58 846.00 | 58 846.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 5 562.00 | 5 562.00 | ||
252 Social security contributions | 1 999.00 | 1 999.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 68 573.00 | 68 573.00 | ||
270 Operating profit | 25 498.00 | 25 498.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
306 Income tax's | 3 388.00 | 3 388.00 | ||
310 Profit or loss | 21 798.00 | 21 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 075.00 | 4 075.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 335.00 | 2 335.00 | ||
490 Total Fixed Assets (Gross Value) | 3 248.00 | 3 248.00 | ||
492 Total Fixed Assets (Increases) | 4 075.00 | 4 075.00 | ||
494 Total Fixed Assets (Decreases) | 2 335.00 | 2 335.00 | ||
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