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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : AKOUSTIK INGENIERIE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | AKOUSTIK INGENIERIE & CONSEILS |
| Siren | 494614639 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11106 |
| Management number | 2013B01961 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 879.00 | 13 393.00 | 486.00 | 13 879.00 |
028 Tangible Assets | 50 821.00 | 49 749.00 | 1 073.00 | 50 821.00 |
040 Financial Assets | 2 687.00 | 2 687.00 | 2 687.00 | |
044 Total Fixed Assets | 67 387.00 | 63 141.00 | 4 246.00 | 67 387.00 |
068 Receivables – Trade and related accounts | 89 377.00 | 89 377.00 | 89 377.00 | |
072 Receivables – Other | 7 486.00 | 7 486.00 | 7 486.00 | |
084 Cash | 14 109.00 | 14 109.00 | 14 109.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 111 124.00 | 111 124.00 | 111 124.00 | |
110 Total Assets | 178 511.00 | 63 141.00 | 115 369.00 | 178 511.00 |
120 Share or Individual Capital | 17 550.00 | |||
126 Legal Reserve | 1 755.00 | |||
132 Other Reserves | 6 230.00 | |||
134 Retained Earnings | -24 110.00 | |||
136 Profit for the Year | 13 939.00 | |||
142 Total Equity - Total I | 15 364.00 | |||
156 Loans and similar debts | 43 182.00 | |||
166 Suppliers and related accounts | 16 821.00 | |||
172 Other debts | 40 002.00 | |||
176 Total debts | 100 005.00 | |||
180 Liabilities Total | 115 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
199 Of which current accounts of debit partners | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 817.00 | 236 767.00 | 309 817.00 | |
230 Other income | 10 524.00 | 10 656.00 | 10 524.00 | |
232 Total operating income excluding VAT | 320 341.00 | 247 423.00 | 320 341.00 | |
242 Other external expenses | 130 633.00 | 93 325.00 | 130 633.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 11 848.00 | 10 278.00 | 11 848.00 | |
250 Staff compensation | 116 592.00 | 98 263.00 | 116 592.00 | |
252 Social security contributions | 39 410.00 | 31 224.00 | 39 410.00 | |
254 Depreciation and amortization | 2 569.00 | 6 794.00 | 2 569.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 301 052.00 | 239 883.00 | 301 052.00 | |
270 Operating profit | 19 289.00 | 7 540.00 | 19 289.00 | |
280 Financial income | 257.00 | 257.00 | ||
290 Exceptional income | 172.00 | |||
294 Financial expenses | 3 388.00 | 4 633.00 | 3 388.00 | |
300 Exceptional expenses | 188.00 | 1 666.00 | 188.00 | |
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 13 939.00 | 1 414.00 | 13 939.00 | |
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